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 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
722,438,000
JPY
|
34,529,000
JPY
|
55,500,000
JPY
|
812,468,000
JPY
|
JPY
|
812,468,000
JPY
|
777,938,000
JPY
|
| Cost of sales | — | — | — | — | — |
598,008,000
JPY
|
— |
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — |
167,333,000
JPY
|
— |
| Operating expenses | |||||||
| Ordinary profit (loss) | — | — | — | — | — |
32,191,000
JPY
|
— |
| Operating profit (loss) |
203,195,000
JPY
|
-2,864,000
JPY
|
11,420,000
JPY
|
211,750,000
JPY
|
-164,624,000
JPY
|
47,126,000
JPY
|
214,615,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
214,459,000
JPY
|
— |
| Net sales | |||||||
| Non-operating income | |||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — |
194,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
195,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Extraordinary income | — | — | — | — | — |
8,995,000
JPY
|
— |
| Cost of sales | |||||||
| Non-operating expenses | — | — | — | — | — |
15,129,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
414,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
7,022,000
JPY
|
— |
| Non-operating expenses | |||||||
| Other | — | — | — | — | — |
16,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
41,186,000
JPY
|
— |
| Gross profit | |||||||
| Extraordinary income | |||||||
| Income taxes - current | — | — | — | — | — |
16,067,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,661,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
14,406,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
26,779,000
JPY
|
— |