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 |
180,027,000,000
JPY
|
56,267,000,000
JPY
|
109,251,000,000
JPY
|
345,546,000,000
JPY
|
345,098,000,000
JPY
|
-447,000,000
JPY
|
103,739,000,000
JPY
|
57,454,000,000
JPY
|
334,433,000,000
JPY
|
173,608,000,000
JPY
|
-368,000,000
JPY
|
334,801,000,000
JPY
|
| Cost of sales | — | — | — | — |
271,577,000,000
JPY
|
— | — | — |
259,823,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
73,521,000,000
JPY
|
— | — | — |
74,609,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
60,238,000,000
JPY
|
— | — | — |
57,691,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
4,914,000,000
JPY
|
12,487,000,000
JPY
|
1,520,000,000
JPY
|
18,922,000,000
JPY
|
13,282,000,000
JPY
|
-5,640,000,000
JPY
|
1,065,000,000
JPY
|
16,229,000,000
JPY
|
16,917,000,000
JPY
|
4,716,000,000
JPY
|
-5,092,000,000
JPY
|
22,010,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
7,414,000,000
JPY
|
— | — | — |
7,045,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
180,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,311,000,000
JPY
|
— | — | — |
1,334,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,385,000,000
JPY
|
— | — | — |
22,628,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
153,000,000
JPY
|
— | — | — |
1,090,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
60,202,000,000
JPY
|
— | — | — |
1,504,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
126,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
579,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
79,007,000,000
JPY
|
— | — | — |
23,474,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
9,215,000,000
JPY
|
— | — | — |
3,825,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
10,883,000,000
JPY
|
— | — | — |
3,021,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
20,098,000,000
JPY
|
— | — | — |
6,847,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
58,909,000,000
JPY
|
— | — | — |
16,627,000,000
JPY
|
— | — | — |