Quarter Period Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,039,712,000
JPY
|
410,152,000
JPY
|
3,629,560,000
JPY
|
JPY
|
JPY
|
4,039,712,000
JPY
|
508,347,000
JPY
|
2,847,158,000
JPY
|
3,355,506,000
JPY
|
JPY
|
3,355,506,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
1,534,337,000
JPY
|
— | — | — | — |
1,306,576,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,505,375,000
JPY
|
— | — | — | — |
2,048,929,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,256,041,000
JPY
|
— | — | — | — |
2,063,754,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
1,108,000
JPY
|
— | — | — | — |
582,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
28,594,000
JPY
|
— | — | — | — |
30,492,000
JPY
|
— |
| Operating profit (loss) |
243,576,000
JPY
|
43,948,000
JPY
|
199,628,000
JPY
|
JPY
|
5,757,000
JPY
|
249,334,000
JPY
|
52,093,000
JPY
|
-71,510,000
JPY
|
-19,417,000
JPY
|
4,592,000
JPY
|
-14,824,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
80,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
33,701,000
JPY
|
— | — | — | — |
376,456,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,544,000
JPY
|
— | — | — | — |
10,164,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
18,052,000
JPY
|
— | — | — | — |
15,443,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
264,983,000
JPY
|
— | — | — | — |
346,187,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
63,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
325,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,181,000
JPY
|
— | — | — | — |
12,562,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
256,871,000
JPY
|
— | — | — | — |
333,950,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
58,380,000
JPY
|
— | — | — | — |
80,075,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-11,882,000
JPY
|
— | — | — | — |
-2,964,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
46,498,000
JPY
|
— | — | — | — |
77,111,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
210,373,000
JPY
|
— | — | — | — |
256,838,000
JPY
|
— |