Quarter Period 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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,985,463,000
JPY
|
1,963,231,000
JPY
|
-22,232,000
JPY
|
1,654,922,000
JPY
|
330,541,000
JPY
|
2,114,706,000
JPY
|
-15,737,000
JPY
|
2,098,969,000
JPY
|
304,100,000
JPY
|
1,810,605,000
JPY
|
| Cost of sales | — |
1,469,465,000
JPY
|
— | — | — | — | — |
1,563,069,000
JPY
|
— | — |
| Gross profit (loss) | — |
493,765,000
JPY
|
— | — | — | — | — |
535,899,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
641,670,000
JPY
|
— | — | — | — | — |
607,187,000
JPY
|
— | — |
| Operating profit (loss) |
-146,765,000
JPY
|
-147,905,000
JPY
|
-1,139,000
JPY
|
-125,644,000
JPY
|
-21,120,000
JPY
|
-71,287,000
JPY
|
JPY
|
-71,287,000
JPY
|
-27,789,000
JPY
|
-43,498,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
173,000
JPY
|
— | — | — | — | — |
192,000
JPY
|
— | — |
| Dividend income | — |
240,000
JPY
|
— | — | — | — | — |
465,000
JPY
|
— | — |
| Non-operating income | — |
9,716,000
JPY
|
— | — | — | — | — |
58,090,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
469,000
JPY
|
— | — | — | — | — |
843,000
JPY
|
— | — |
| Non-operating expenses | — |
2,613,000
JPY
|
— | — | — | — | — |
2,749,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-140,802,000
JPY
|
— | — | — | — | — |
-15,947,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-140,802,000
JPY
|
— | — | — | — | — |
-15,947,000
JPY
|
— | — |
| Income taxes - current | — |
5,523,000
JPY
|
— | — | — | — | — |
5,847,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,014,000
JPY
|
— | — | — | — | — |
2,433,000
JPY
|
— | — |
| Income taxes | — |
4,509,000
JPY
|
— | — | — | — | — |
8,280,000
JPY
|
— | — |
| Profit (loss) | — |
-145,311,000
JPY
|
— | — | — | — | — |
-24,228,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-145,311,000
JPY
|
— | — | — | — | — |
-24,228,000
JPY
|
— | — |
| Comprehensive income | — |
-145,311,000
JPY
|
— | — | — | — | — |
-24,228,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-145,311,000
JPY
|
— | — | — | — | — |
-24,228,000
JPY
|
— | — |