Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,796,233,000
JPY
|
1,750,911,000
JPY
|
967,543,000
JPY
|
828,690,000
JPY
|
-45,321,000
JPY
|
-21,372,000
JPY
|
1,906,338,000
JPY
|
1,142,270,000
JPY
|
785,441,000
JPY
|
1,927,711,000
JPY
|
| Cost of sales | — |
1,462,525,000
JPY
|
— | — | — | — |
1,562,039,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
288,386,000
JPY
|
— | — | — | — |
344,298,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
398,644,000
JPY
|
— | — | — | — |
498,556,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-114,239,000
JPY
|
-110,258,000
JPY
|
-46,577,000
JPY
|
-67,661,000
JPY
|
3,980,000
JPY
|
6,648,000
JPY
|
-154,257,000
JPY
|
44,395,000
JPY
|
-205,301,000
JPY
|
-160,905,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
13,178,000
JPY
|
— | — | — | — |
8,944,000
JPY
|
— | — | — |
| Dividend income | — |
2,615,000
JPY
|
— | — | — | — |
4,391,000
JPY
|
— | — | — |
| Non-operating income | — |
29,759,000
JPY
|
— | — | — | — |
25,197,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,278,000
JPY
|
— | — | — | — |
9,248,000
JPY
|
— | — | — |
| Non-operating expenses | — |
11,416,000
JPY
|
— | — | — | — |
11,348,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-91,915,000
JPY
|
— | — | — | — |
-140,408,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,187,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
26,811,000
JPY
|
— | — | — | — |
10,630,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
260,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-65,103,000
JPY
|
— | — | — | — |
-130,038,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,935,000
JPY
|
— | — | — | — |
17,667,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
2,487,000
JPY
|
— | — | — | — |
3,085,000
JPY
|
— | — | — |
| Income taxes | — |
11,423,000
JPY
|
— | — | — | — |
20,752,000
JPY
|
— | — | — |
| Profit (loss) | — |
-76,526,000
JPY
|
— | — | — | — |
-150,791,000
JPY
|
— | — | — |