Year To Quarter End 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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,258,791,000
JPY
|
4,102,072,000
JPY
|
6,454,694,000
JPY
|
-70,140,000
JPY
|
163,970,000
JPY
|
6,360,864,000
JPY
|
-54,135,000
JPY
|
2,046,474,000
JPY
|
3,692,409,000
JPY
|
142,090,000
JPY
|
5,826,839,000
JPY
|
5,738,884,000
JPY
|
| Cost of sales | — | — |
2,715,524,000
JPY
|
— | — | — | — | — | — | — |
2,474,926,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,739,169,000
JPY
|
— | — | — | — | — | — | — |
3,351,913,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,872,888,000
JPY
|
— | — | — | — | — | — | — |
3,843,437,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
80,147,000
JPY
|
267,201,000
JPY
|
-133,719,000
JPY
|
-507,966,000
JPY
|
26,898,000
JPY
|
347,348,000
JPY
|
-649,817,000
JPY
|
6,999,000
JPY
|
126,156,000
JPY
|
25,137,000
JPY
|
-491,523,000
JPY
|
133,156,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— |
| Non-operating income | — | — |
17,785,000
JPY
|
— | — | — | — | — | — | — |
87,226,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
44,429,000
JPY
|
— | — | — | — | — | — | — |
44,301,000
JPY
|
— |
| Non-operating expenses | — | — |
59,458,000
JPY
|
— | — | — | — | — | — | — |
59,365,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-175,392,000
JPY
|
— | — | — | — | — | — | — |
-463,662,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
7,272,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
7,272,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
14,355,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-189,747,000
JPY
|
— | — | — | — | — | — | — |
-456,389,000
JPY
|
— |
| Income taxes - current | — | — |
16,212,000
JPY
|
— | — | — | — | — | — | — |
16,212,000
JPY
|
— |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — |
10,043,000
JPY
|
— |
| Income taxes | — | — |
16,212,000
JPY
|
— | — | — | — | — | — | — |
26,255,000
JPY
|
— |
| Profit (loss) | — | — |
-205,959,000
JPY
|
— | — | — | — | — | — | — |
-482,645,000
JPY
|
— |