Quarter Period Statement Of Income
Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
2,463,000
JPY
|
45,483,000
JPY
|
562,383,000
JPY
|
694,564,000
JPY
|
1,496,000
JPY
|
108,307,000
JPY
|
-25,569,000
JPY
|
717,670,000
JPY
|
2,524,000
JPY
|
99,494,000
JPY
|
24,535,000
JPY
|
3,536,000
JPY
|
554,622,000
JPY
|
-37,193,000
JPY
|
682,188,000
JPY
|
647,519,000
JPY
|
Cost of sales | — | — | — |
423,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,631,000
JPY
|
Gross profit (loss) | — | — | — |
270,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,887,000
JPY
|
Selling, general and administrative expenses | — | — | — |
370,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,502,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||
Operating profit (loss) |
-722,000
JPY
|
-48,818,000
JPY
|
12,245,000
JPY
|
-99,904,000
JPY
|
-3,977,000
JPY
|
7,664,000
JPY
|
-66,295,000
JPY
|
-32,886,000
JPY
|
-1,053,000
JPY
|
19,183,000
JPY
|
-955,000
JPY
|
-2,679,000
JPY
|
27,462,000
JPY
|
-68,572,000
JPY
|
43,011,000
JPY
|
-26,614,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
Non-operating income | — | — | — |
3,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,721,000
JPY
|
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
Non-operating expenses | — | — | — |
53,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,470,000
JPY
|
Ordinary profit (loss) | — | — | — |
-149,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-96,363,000
JPY
|
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary income | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary losses | ||||||||||||||||
Impairment losses | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Extraordinary losses | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000
JPY
|
Profit (loss) before income taxes | — | — | — |
-151,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-96,441,000
JPY
|
Income taxes | — | — | — |
-24,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,365,000
JPY
|
Profit (loss) | — | — | — |
-126,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-70,075,000
JPY
|