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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
404,224,000
JPY
|
JPY
|
404,224,000
JPY
|
284,221,000
JPY
|
2,329,000
JPY
|
117,673,000
JPY
|
446,897,000
JPY
|
JPY
|
305,749,000
JPY
|
446,897,000
JPY
|
136,898,000
JPY
|
4,249,000
JPY
|
| Cost of sales | — | — |
275,395,000
JPY
|
— | — | — | — | — | — |
289,241,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
128,828,000
JPY
|
— | — | — | — | — | — |
157,655,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
67,707,000
JPY
|
— | — | — | — | — | — |
70,195,000
JPY
|
— | — |
| Operating profit (loss) |
128,828,000
JPY
|
-67,707,000
JPY
|
61,120,000
JPY
|
115,588,000
JPY
|
-2,586,000
JPY
|
15,826,000
JPY
|
159,694,000
JPY
|
-72,233,000
JPY
|
132,909,000
JPY
|
87,460,000
JPY
|
25,602,000
JPY
|
1,182,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
48,000
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
— | — |
| Non-operating income | — | — |
640,000
JPY
|
— | — | — | — | — | — |
774,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — | — |
4,430,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
61,761,000
JPY
|
— | — | — | — | — | — |
83,804,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
902,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
60,858,000
JPY
|
— | — | — | — | — | — |
83,804,000
JPY
|
— | — |
| Income taxes - current | — | — |
33,111,000
JPY
|
— | — | — | — | — | — |
30,846,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-14,112,000
JPY
|
— | — | — | — | — | — |
-4,784,000
JPY
|
— | — |
| Income taxes | — | — |
18,999,000
JPY
|
— | — | — | — | — | — |
26,062,000
JPY
|
— | — |
| Profit (loss) | — | — |
41,859,000
JPY
|
— | — | — | — | — | — |
57,742,000
JPY
|
— | — |