Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-159,000,000
JPY
|
15,055,000,000
JPY
|
15,214,000,000
JPY
|
9,298,000,000
JPY
|
5,915,000,000
JPY
|
17,553,000,000
JPY
|
17,705,000,000
JPY
|
-151,000,000
JPY
|
10,481,000,000
JPY
|
7,223,000,000
JPY
|
| Cost of sales | — |
11,728,000,000
JPY
|
— | — | — |
12,597,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,326,000,000
JPY
|
— | — | — |
4,956,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,029,000,000
JPY
|
— | — | — |
2,103,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
JPY
|
1,297,000,000
JPY
|
1,297,000,000
JPY
|
797,000,000
JPY
|
500,000,000
JPY
|
2,852,000,000
JPY
|
2,852,000,000
JPY
|
JPY
|
1,905,000,000
JPY
|
946,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
117,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
54,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
60,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,354,000,000
JPY
|
— | — | — |
3,278,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
18,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,335,000,000
JPY
|
— | — | — |
3,242,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
409,000,000
JPY
|
— | — | — |
899,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
418,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
917,000,000
JPY
|
— | — | — |
2,247,000,000
JPY
|
— | — | — | — |