Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,075,946,000
JPY
|
1,009,220,000
JPY
|
25,156,794,000
JPY
|
25,096,827,000
JPY
|
-59,967,000
JPY
|
71,627,000
JPY
|
17,794,935,000
JPY
|
18,753,959,000
JPY
|
-59,967,000
JPY
|
18,813,926,000
JPY
|
71,567,000
JPY
|
947,422,000
JPY
|
| Cost of sales | — | — | — |
18,504,212,000
JPY
|
— | — | — |
14,036,186,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,592,614,000
JPY
|
— | — | — |
4,717,772,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,867,992,000
JPY
|
— | — | — |
3,978,194,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,683,289,000
JPY
|
2,219,000
JPY
|
1,707,218,000
JPY
|
1,724,621,000
JPY
|
17,403,000
JPY
|
21,709,000
JPY
|
730,323,000
JPY
|
739,578,000
JPY
|
-15,230,000
JPY
|
754,808,000
JPY
|
21,706,000
JPY
|
2,778,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,736,000
JPY
|
— | — | — |
251,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
11,510,000
JPY
|
— | — | — |
10,784,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
54,905,000
JPY
|
— | — | — |
85,229,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
13,196,000
JPY
|
— | — | — |
14,431,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
16,998,000
JPY
|
— | — | — |
64,651,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,762,528,000
JPY
|
— | — | — |
760,156,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
668,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
668,000
JPY
|
— | — | — |
3,218,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
7,791,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
8,484,000
JPY
|
— | — | — |
2,372,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,754,713,000
JPY
|
— | — | — |
761,003,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
565,230,000
JPY
|
— | — | — |
229,848,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,189,482,000
JPY
|
— | — | — |
531,154,000
JPY
|
— | — | — | — |