Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-8,922,000
JPY
|
500,006,000
JPY
|
1,370,964,000
JPY
|
816,969,000
JPY
|
1,316,975,000
JPY
|
62,911,000
JPY
|
465,437,000
JPY
|
785,619,000
JPY
|
1,252,596,000
JPY
|
1,251,056,000
JPY
|
1,733,000
JPY
|
-194,000
JPY
|
| Cost of sales | — | — |
283,856,000
JPY
|
— | — | — | — | — |
223,211,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,087,108,000
JPY
|
— | — | — | — | — |
1,029,385,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,183,452,000
JPY
|
— | — | — | — | — |
1,055,006,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-115,541,000
JPY
|
16,821,000
JPY
|
-96,343,000
JPY
|
55,461,000
JPY
|
72,282,000
JPY
|
-53,085,000
JPY
|
41,031,000
JPY
|
89,673,000
JPY
|
-25,621,000
JPY
|
130,704,000
JPY
|
-36,411,000
JPY
|
-119,915,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
12,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — |
| Non-operating income | — | — |
124,409,000
JPY
|
— | — | — | — | — |
2,123,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,090,000
JPY
|
— | — | — | — | — |
3,045,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
9,464,000
JPY
|
— | — | — | — | — |
18,739,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
18,601,000
JPY
|
— | — | — | — | — |
-42,237,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
18,601,000
JPY
|
— | — | — | — | — |
-42,237,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
14,800,000
JPY
|
— | — | — | — | — |
42,446,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-14,787,000
JPY
|
— | — | — | — | — |
-13,275,000
JPY
|
— | — | — |
| Income taxes | — | — |
13,000
JPY
|
— | — | — | — | — |
29,171,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
18,588,000
JPY
|
— | — | — | — | — |
-71,408,000
JPY
|
— | — | — |