Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,296,000
JPY
|
175,718,000
JPY
|
180,014,000
JPY
|
180,014,000
JPY
|
214,536,000
JPY
|
JPY
|
49,752,000
JPY
|
164,784,000
JPY
|
214,536,000
JPY
|
| Cost of sales | — | — | — |
67,201,000
JPY
|
— | — | — | — | — |
56,778,000
JPY
|
| Gross profit (loss) | — | — | — |
112,812,000
JPY
|
— | — | — | — | — |
157,758,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
95,385,000
JPY
|
— | — | — | — | — |
91,049,000
JPY
|
| Operating profit (loss) |
JPY
|
3,584,000
JPY
|
13,842,000
JPY
|
17,427,000
JPY
|
17,427,000
JPY
|
66,709,000
JPY
|
JPY
|
49,560,000
JPY
|
17,148,000
JPY
|
66,709,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Non-operating income | — | — | — |
268,000
JPY
|
— | — | — | — | — |
126,000
JPY
|
| Ordinary profit (loss) | — | — | — |
17,695,000
JPY
|
— | — | — | — | — |
66,836,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
262,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
17,958,000
JPY
|
— | — | — | — | — |
66,836,000
JPY
|
| Income taxes - current | — | — | — |
6,967,000
JPY
|
— | — | — | — | — |
21,224,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,295,000
JPY
|
— | — | — | — | — |
-257,000
JPY
|
| Income taxes | — | — | — |
5,672,000
JPY
|
— | — | — | — | — |
20,966,000
JPY
|
| Profit (loss) | — | — | — |
12,286,000
JPY
|
— | — | — | — | — |
45,869,000
JPY
|