Year To Quarter End Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
451,548,000
JPY
|
9,998,000
JPY
|
1,135,660,000
JPY
|
1,135,660,000
JPY
|
142,598,000
JPY
|
531,516,000
JPY
|
JPY
|
94,430,000
JPY
|
6,230,509,000
JPY
|
5,550,472,000
JPY
|
23,802,000
JPY
|
563,224,000
JPY
|
6,231,930,000
JPY
|
-1,420,000
JPY
|
| Cost of sales | — | — |
913,094,000
JPY
|
— | — | — | — | — |
5,292,445,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
222,566,000
JPY
|
— | — | — | — | — |
938,064,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
521,453,000
JPY
|
— | — | — | — | — |
489,736,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
6,909,000
JPY
|
— | — | — | — | — |
12,458,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
10,286,000
JPY
|
— | — | — | — | — |
20,997,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
69,115,000
JPY
|
— | — | — | — | — |
11,670,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-301,649,000
JPY
|
-5,058,000
JPY
|
-298,887,000
JPY
|
-302,108,000
JPY
|
-5,428,000
JPY
|
10,027,000
JPY
|
3,221,000
JPY
|
-16,168,000
JPY
|
448,327,000
JPY
|
424,112,000
JPY
|
-4,631,000
JPY
|
41,055,000
JPY
|
444,367,000
JPY
|
3,960,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
7,739,000
JPY
|
— | — | — | — | — |
777,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
28,976,000
JPY
|
— | — | — | — | — |
13,367,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
41,060,000
JPY
|
— | — | — | — | — |
29,016,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-332,208,000
JPY
|
— | — | — | — | — |
420,088,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
6,328,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-325,879,000
JPY
|
— | — | — | — | — |
420,088,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
10,651,000
JPY
|
— | — | — | — | — |
152,135,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-5,779,000
JPY
|
— | — | — | — | — |
-5,113,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,871,000
JPY
|
— | — | — | — | — |
147,021,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-330,751,000
JPY
|
— | — | — | — | — |
273,067,000
JPY
|
— | — | — | — | — |