Quarter Period Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,367,944,000
JPY
|
JPY
|
861,354,000
JPY
|
2,506,589,000
JPY
|
3,367,944,000
JPY
|
2,931,456,000
JPY
|
813,999,000
JPY
|
3,745,455,000
JPY
|
3,745,455,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,378,493,000
JPY
|
— | — |
2,548,718,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
989,451,000
JPY
|
— | — |
1,196,737,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,220,581,000
JPY
|
— | — |
1,205,832,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-231,129,000
JPY
|
JPY
|
-141,399,000
JPY
|
-89,730,000
JPY
|
-231,129,000
JPY
|
74,358,000
JPY
|
-83,453,000
JPY
|
-9,095,000
JPY
|
-9,095,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
83,000
JPY
|
— | — |
105,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
486,000
JPY
|
— | — |
316,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
35,391,000
JPY
|
— | — |
34,063,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,165,000
JPY
|
— | — |
13,451,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
16,062,000
JPY
|
— | — |
27,829,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-211,800,000
JPY
|
— | — |
-2,861,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
13,878,000
JPY
|
— | — |
929,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-225,678,000
JPY
|
— | — |
-3,790,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
12,566,000
JPY
|
— | — |
16,448,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
12,566,000
JPY
|
— | — |
16,448,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-238,244,000
JPY
|
— | — |
-20,239,000
JPY
|
— | — |