Quarter Period 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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,000,000
JPY
|
6,533,000,000
JPY
|
5,245,000,000
JPY
|
11,778,000,000
JPY
|
11,789,000,000
JPY
|
-7,000,000
JPY
|
11,782,000,000
JPY
|
6,636,000,000
JPY
|
10,000,000
JPY
|
6,905,000,000
JPY
|
13,545,000,000
JPY
|
13,542,000,000
JPY
|
13,552,000,000
JPY
|
-7,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,133,000,000
JPY
|
— | — | — |
11,620,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
1,603,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
4,000,000
JPY
|
-138,000,000
JPY
|
193,000,000
JPY
|
55,000,000
JPY
|
59,000,000
JPY
|
JPY
|
59,000,000
JPY
|
-220,000,000
JPY
|
4,000,000
JPY
|
536,000,000
JPY
|
320,000,000
JPY
|
316,000,000
JPY
|
320,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-659,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — |