Year To Quarter End Consolidated 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 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
446,785,000
JPY
|
1,044,012,000
JPY
|
327,595,000
JPY
|
727,139,000
JPY
|
2,217,937,000
JPY
|
2,545,532,000
JPY
|
JPY
|
2,545,532,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,959,638,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
585,894,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
629,737,000
JPY
|
| Operating profit (loss) |
82,322,000
JPY
|
249,332,000
JPY
|
91,041,000
JPY
|
150,583,000
JPY
|
482,237,000
JPY
|
573,279,000
JPY
|
-617,123,000
JPY
|
-43,843,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — | — | — | — | — |
3,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
5,835,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
9,832,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,538,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,801,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-38,813,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,799,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
3,799,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-35,016,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,408,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
11,937,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
13,345,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
-48,361,000
JPY
|