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 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
993,169,000
JPY
|
2,645,567,000
JPY
|
2,646,094,000
JPY
|
2,644,743,000
JPY
|
527,000
JPY
|
-1,351,000
JPY
|
477,547,000
JPY
|
1,174,850,000
JPY
|
| Cost of sales | — | — | — |
427,701,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,217,042,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,178,918,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
244,124,000
JPY
|
570,897,000
JPY
|
571,424,000
JPY
|
38,123,000
JPY
|
527,000
JPY
|
-533,301,000
JPY
|
75,714,000
JPY
|
251,058,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
15,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,805,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
9,168,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
9,168,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
30,760,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
30,760,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
49,643,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
867,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
50,510,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-19,749,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-19,749,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-19,749,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-19,749,000
JPY
|
— | — | — | — |