Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,169,218,000
JPY
|
1,169,218,000
JPY
|
151,032,000
JPY
|
1,018,185,000
JPY
|
1,054,026,000
JPY
|
1,054,026,000
JPY
|
170,451,000
JPY
|
883,575,000
JPY
|
| Cost of sales |
199,732,000
JPY
|
— | — | — |
188,401,000
JPY
|
— | — | — |
| Gross profit (loss) |
969,486,000
JPY
|
— | — | — |
865,625,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
960,902,000
JPY
|
— | — | — |
814,037,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,583,000
JPY
|
142,181,000
JPY
|
29,693,000
JPY
|
112,487,000
JPY
|
51,588,000
JPY
|
170,084,000
JPY
|
47,603,000
JPY
|
122,480,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
11,000
JPY
|
— | — | — |
12,000
JPY
|
— | — | — |
| Dividend income |
269,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income |
901,000
JPY
|
— | — | — |
1,426,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
11,000
JPY
|
— | — | — |
33,000
JPY
|
— | — | — |
| Non-operating expenses |
1,781,000
JPY
|
— | — | — |
2,162,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,703,000
JPY
|
— | — | — |
50,852,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income |
JPY
|
— | — | — |
1,290,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
2,317,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,386,000
JPY
|
— | — | — |
52,142,000
JPY
|
— | — | — |
| Income taxes - current |
8,709,000
JPY
|
— | — | — |
11,857,000
JPY
|
— | — | — |
| Income taxes - deferred |
892,000
JPY
|
— | — | — |
6,913,000
JPY
|
— | — | — |
| Income taxes |
9,602,000
JPY
|
— | — | — |
18,771,000
JPY
|
— | — | — |
| Profit (loss) |
-4,216,000
JPY
|
— | — | — |
33,370,000
JPY
|
— | — | — |