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 |
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 |
1,949,536,000
JPY
|
86,963,000
JPY
|
524,547,000
JPY
|
1,338,025,000
JPY
|
1,949,536,000
JPY
|
80,118,000
JPY
|
2,416,913,000
JPY
|
1,525,204,000
JPY
|
811,590,000
JPY
|
2,416,913,000
JPY
|
| Cost of sales | — | — | — | — |
1,295,324,000
JPY
|
— |
1,686,894,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
654,211,000
JPY
|
— |
730,018,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
666,246,000
JPY
|
— |
649,177,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-17,152,000
JPY
|
30,386,000
JPY
|
-39,435,000
JPY
|
-8,103,000
JPY
|
-12,034,000
JPY
|
32,095,000
JPY
|
80,840,000
JPY
|
28,671,000
JPY
|
33,365,000
JPY
|
94,132,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,485,000
JPY
|
— |
3,712,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
7,072,000
JPY
|
— |
9,637,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,796,000
JPY
|
— |
3,656,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
12,418,000
JPY
|
— |
11,316,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-17,379,000
JPY
|
— |
79,161,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
520,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
936,000
JPY
|
— |
1,481,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
5,762,000
JPY
|
— |
231,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-22,205,000
JPY
|
— |
80,411,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-9,563,000
JPY
|
— |
22,048,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-12,642,000
JPY
|
— |
58,362,000
JPY
|
— | — | — |