Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-595,000
JPY
|
1,439,296,000
JPY
|
1,439,891,000
JPY
|
244,544,000
JPY
|
1,070,702,000
JPY
|
124,644,000
JPY
|
1,494,792,000
JPY
|
1,494,792,000
JPY
|
JPY
|
1,196,331,000
JPY
|
77,117,000
JPY
|
221,343,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
913,255,000
JPY
|
— | — | — | — |
930,401,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — |
160,093,000
JPY
|
— | — | — | — |
20,358,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
548,690,000
JPY
|
— | — | — | — |
336,238,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
526,040,000
JPY
|
— | — | — | — |
564,390,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-253,028,000
JPY
|
-22,649,000
JPY
|
230,378,000
JPY
|
-9,688,000
JPY
|
237,138,000
JPY
|
2,929,000
JPY
|
228,151,000
JPY
|
446,564,000
JPY
|
-218,412,000
JPY
|
415,223,000
JPY
|
24,795,000
JPY
|
6,544,000
JPY
|
| Ordinary profit (loss) | — |
-27,783,000
JPY
|
— | — | — | — |
224,928,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
664,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
76,476,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,686,000
JPY
|
— | — | — | — |
1,739,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
23,668,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
5,798,000
JPY
|
— | — | — | — |
3,233,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
813,000
JPY
|
— | — | — | — |
884,000
JPY
|
— | — | — | — | — |
| Other | — |
298,000
JPY
|
— | — | — | — |
610,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
25,024,000
JPY
|
— | — | — | — |
224,928,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
76,476,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
3,115,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — |
49,301,000
JPY
|
— | — | — | — |
88,632,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-24,277,000
JPY
|
— | — | — | — |
136,295,000
JPY
|
— | — | — | — | — |