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 |
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 | ||||||||||||
| Net sales |
1,646,853,000
JPY
|
-117,199,000
JPY
|
1,529,653,000
JPY
|
823,010,000
JPY
|
289,001,000
JPY
|
534,841,000
JPY
|
1,299,438,000
JPY
|
-96,752,000
JPY
|
1,396,190,000
JPY
|
397,559,000
JPY
|
737,990,000
JPY
|
260,641,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
239,069,000
JPY
|
— | — | — |
186,021,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,252,361,000
JPY
|
— | — | — |
1,032,582,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
69,000
JPY
|
— | — | — |
73,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
197,195,000
JPY
|
-158,971,000
JPY
|
38,223,000
JPY
|
82,715,000
JPY
|
-35,903,000
JPY
|
150,383,000
JPY
|
80,833,000
JPY
|
-199,076,000
JPY
|
279,910,000
JPY
|
144,925,000
JPY
|
91,749,000
JPY
|
43,234,000
JPY
|
| Ordinary profit (loss) | — | — |
38,918,000
JPY
|
— | — | — |
83,417,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
1,290,584,000
JPY
|
— | — | — |
1,113,416,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — |
5,510,000
JPY
|
— | — | — |
8,420,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
362,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
4,815,000
JPY
|
— | — | — |
5,837,000
JPY
|
— | — | — | — | — |
| Other | — | — |
465,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
4,085,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
3,416,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
34,832,000
JPY
|
— | — | — |
83,417,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
669,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
29,106,000
JPY
|
— | — | — |
28,600,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-5,002,000
JPY
|
— | — | — |
8,462,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
24,104,000
JPY
|
— | — | — |
37,062,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
10,727,000
JPY
|
— | — | — |
46,354,000
JPY
|
— | — | — | — | — |