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 |
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 |
3,961,919,000
JPY
|
4,772,000
JPY
|
3,957,147,000
JPY
|
3,808,480,000
JPY
|
-153,439,000
JPY
|
3,729,562,000
JPY
|
3,881,019,000
JPY
|
4,766,000
JPY
|
-156,223,000
JPY
|
3,885,785,000
JPY
|
| Cost of sales | — | — | — |
3,013,509,000
JPY
|
— |
3,007,390,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
794,970,000
JPY
|
— |
722,171,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
792,462,000
JPY
|
— |
746,676,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
2,300,000
JPY
|
3,854,000
JPY
|
-1,554,000
JPY
|
2,508,000
JPY
|
207,000
JPY
|
-24,505,000
JPY
|
-25,778,000
JPY
|
3,823,000
JPY
|
-2,550,000
JPY
|
-21,954,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,685,000
JPY
|
— |
1,731,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
29,012,000
JPY
|
— |
33,098,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
38,819,000
JPY
|
— |
47,316,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,533,000
JPY
|
— |
1,769,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
8,543,000
JPY
|
— |
25,304,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
32,784,000
JPY
|
— |
-2,493,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
1,133,083,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
1,133,083,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
72,000
JPY
|
— |
1,687,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
32,712,000
JPY
|
— |
1,128,902,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,438,000
JPY
|
— |
45,118,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
19,688,000
JPY
|
— |
303,162,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
23,127,000
JPY
|
— |
348,281,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
9,584,000
JPY
|
— |
780,620,000
JPY
|
— | — | — | — |