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 |
258,000,000
JPY
|
258,000,000
JPY
|
JPY
|
135,000,000
JPY
|
122,000,000
JPY
|
JPY
|
257,000,000
JPY
|
257,000,000
JPY
|
135,000,000
JPY
|
122,000,000
JPY
|
| Cost of sales | — |
44,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
214,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
206,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
41,000,000
JPY
|
7,000,000
JPY
|
-34,000,000
JPY
|
62,000,000
JPY
|
-20,000,000
JPY
|
-39,000,000
JPY
|
3,000,000
JPY
|
43,000,000
JPY
|
54,000,000
JPY
|
-10,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
6,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
31,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
31,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
37,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
41,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-10,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Income taxes | — |
31,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
6,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |