Year To Quarter End 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 |
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 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-167,228,000
JPY
|
199,728,000
JPY
|
8,854,913,000
JPY
|
1,015,687,000
JPY
|
233,647,000
JPY
|
10,136,747,000
JPY
|
10,303,976,000
JPY
|
10,850,481,000
JPY
|
1,039,209,000
JPY
|
201,774,000
JPY
|
9,578,680,000
JPY
|
189,434,000
JPY
|
11,009,098,000
JPY
|
-158,616,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,467,102,000
JPY
|
— |
9,131,689,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
669,644,000
JPY
|
— |
1,718,792,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,052,397,000
JPY
|
— |
1,034,283,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-360,510,000
JPY
|
-73,000
JPY
|
-115,037,000
JPY
|
84,557,000
JPY
|
8,311,000
JPY
|
-382,752,000
JPY
|
-22,241,000
JPY
|
684,509,000
JPY
|
62,965,000
JPY
|
-708,000
JPY
|
956,352,000
JPY
|
-1,453,000
JPY
|
1,017,156,000
JPY
|
-332,646,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
94,000
JPY
|
— |
97,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,657,000
JPY
|
— |
4,878,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
167,835,000
JPY
|
— |
56,794,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
90,182,000
JPY
|
— |
97,324,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
96,398,000
JPY
|
— |
104,782,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-311,315,000
JPY
|
— |
636,522,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
5,135,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
5,135,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-311,315,000
JPY
|
— |
641,657,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
68,033,000
JPY
|
— |
186,195,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-60,542,000
JPY
|
— |
-74,099,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
7,491,000
JPY
|
— |
112,095,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-318,806,000
JPY
|
— |
529,561,000
JPY
|
— | — | — | — | — | — |