Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,021,267,000
JPY
|
653,270,000
JPY
|
2,367,996,000
JPY
|
3,021,267,000
JPY
|
JPY
|
2,110,103,000
JPY
|
424,116,000
JPY
|
JPY
|
2,534,219,000
JPY
|
2,534,219,000
JPY
|
| Cost of sales | — | — | — |
2,613,985,000
JPY
|
— | — | — | — |
2,041,671,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
407,282,000
JPY
|
— | — | — | — |
492,548,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
385,426,000
JPY
|
— | — | — | — |
586,540,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
19,491,000
JPY
|
-82,061,000
JPY
|
101,553,000
JPY
|
21,855,000
JPY
|
2,364,000
JPY
|
108,302,000
JPY
|
-199,090,000
JPY
|
-3,204,000
JPY
|
-93,991,000
JPY
|
-90,787,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
83,000
JPY
|
— | — | — | — |
68,000
JPY
|
— |
| Dividend income | — | — | — |
94,000
JPY
|
— | — | — | — |
73,000
JPY
|
— |
| Non-operating income | — | — | — |
3,664,000
JPY
|
— | — | — | — |
8,754,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
55,443,000
JPY
|
— | — | — | — |
42,306,000
JPY
|
— |
| Non-operating expenses | — | — | — |
56,849,000
JPY
|
— | — | — | — |
49,983,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-31,329,000
JPY
|
— | — | — | — |
-135,220,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000
JPY
|
— | — | — | — |
1,913,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,265,000
JPY
|
— | — | — | — |
5,490,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-11,064,000
JPY
|
— | — | — | — |
-129,730,000
JPY
|
— |
| Income taxes - current | — | — | — |
18,641,000
JPY
|
— | — | — | — |
23,320,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,505,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
20,147,000
JPY
|
— | — | — | — |
23,320,000
JPY
|
— |
| Profit (loss) | — | — | — |
-31,211,000
JPY
|
— | — | — | — |
-153,050,000
JPY
|
— |