Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
888,188,000
JPY
|
884,738,000
JPY
|
67,037,000
JPY
|
-272,690,000
JPY
|
1,707,717,000
JPY
|
1,839,965,000
JPY
|
140,443,000
JPY
|
1,522,547,000
JPY
|
801,009,000
JPY
|
819,116,000
JPY
|
-284,858,000
JPY
|
65,118,000
JPY
|
122,161,000
JPY
|
1,685,245,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
1,517,084,000
JPY
|
— | — |
1,357,654,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
221,714,000
JPY
|
— | — |
203,395,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,613,000
JPY
|
49,401,000
JPY
|
-6,611,000
JPY
|
-82,532,000
JPY
|
-31,081,000
JPY
|
53,404,000
JPY
|
-1,953,000
JPY
|
-38,501,000
JPY
|
10,043,000
JPY
|
36,768,000
JPY
|
-68,244,000
JPY
|
-8,867,000
JPY
|
-8,201,000
JPY
|
37,943,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-28,165,000
JPY
|
— | — |
-35,831,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
190,633,000
JPY
|
— | — |
164,893,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — |
24,000
JPY
|
— | — |
10,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
320,000
JPY
|
— | — |
38,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
5,602,000
JPY
|
— | — |
7,390,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,630,000
JPY
|
— | — |
2,205,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,591,000
JPY
|
— | — |
2,200,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
2,686,000
JPY
|
— | — |
4,720,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
95,000
JPY
|
— | — |
109,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
102,000
JPY
|
— | — |
1,230,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
320,000
JPY
|
— | — |
18,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-27,947,000
JPY
|
— | — |
-37,023,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,054,000
JPY
|
— | — |
3,383,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,054,000
JPY
|
— | — |
838,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-31,002,000
JPY
|
— | — |
-37,862,000
JPY
|
— | — | — | — | — | — |