Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
141,639,000
JPY
|
141,639,000
JPY
|
25,133,000
JPY
|
59,225,000
JPY
|
57,280,000
JPY
|
123,404,000
JPY
|
123,404,000
JPY
|
JPY
|
31,181,000
JPY
|
69,005,000
JPY
|
23,217,000
JPY
|
| Cost of sales | — |
55,935,000
JPY
|
— | — | — | — |
49,695,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
85,704,000
JPY
|
— | — | — | — |
73,709,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
107,880,000
JPY
|
— | — | — | — |
94,931,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-64,313,000
JPY
|
-22,175,000
JPY
|
42,137,000
JPY
|
14,922,000
JPY
|
12,098,000
JPY
|
15,116,000
JPY
|
-21,221,000
JPY
|
21,460,000
JPY
|
-42,682,000
JPY
|
-1,471,000
JPY
|
16,523,000
JPY
|
6,409,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
18,732,000
JPY
|
— | — | — | — |
13,810,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
25,143,000
JPY
|
— | — | — | — |
182,772,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,764,000
JPY
|
— | — | — | — |
1,993,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,630,000
JPY
|
— | — | — | — |
2,832,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
336,000
JPY
|
— | — | — | — |
158,718,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
2,773,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
14,513,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
336,000
JPY
|
— | — | — | — |
173,231,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
16,393,000
JPY
|
— | — | — | — |
55,314,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-16,056,000
JPY
|
— | — | — | — |
117,917,000
JPY
|
— | — | — | — | — |