Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
80,000,000
JPY
|
90,000,000
JPY
|
170,000,000
JPY
|
JPY
|
170,000,000
JPY
|
JPY
|
83,000,000
JPY
|
91,000,000
JPY
|
174,000,000
JPY
|
174,000,000
JPY
|
| Cost of sales | — | — |
30,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
140,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
147,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
32,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
| Taxes and dues | — | — |
3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Operating profit (loss) |
-19,000,000
JPY
|
39,000,000
JPY
|
-6,000,000
JPY
|
-26,000,000
JPY
|
19,000,000
JPY
|
-32,000,000
JPY
|
-6,000,000
JPY
|
42,000,000
JPY
|
4,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Income taxes - current | — | — |
11,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Income taxes | — | — |
11,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Profit (loss) | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |