Year To Quarter End 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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-169,798,000
JPY
|
2,398,979,000
JPY
|
2,568,777,000
JPY
|
1,790,789,000
JPY
|
19,007,000
JPY
|
758,981,000
JPY
|
2,357,825,000
JPY
|
-167,553,000
JPY
|
2,525,379,000
JPY
|
2,098,019,000
JPY
|
20,641,000
JPY
|
406,717,000
JPY
|
| Cost of sales | — |
2,070,922,000
JPY
|
— | — | — | — |
1,914,051,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
328,057,000
JPY
|
— | — | — | — |
443,773,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
367,531,000
JPY
|
— | — | — | — |
343,677,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-134,580,000
JPY
|
-39,474,000
JPY
|
95,105,000
JPY
|
82,603,000
JPY
|
15,016,000
JPY
|
-2,514,000
JPY
|
100,096,000
JPY
|
-111,385,000
JPY
|
211,482,000
JPY
|
223,237,000
JPY
|
16,246,000
JPY
|
-28,001,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
116,000
JPY
|
— | — | — | — |
69,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,450,000
JPY
|
— | — | — | — |
1,286,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
12,702,000
JPY
|
— | — | — | — |
12,944,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,286,000
JPY
|
— | — | — | — |
3,580,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
3,304,000
JPY
|
— | — | — | — |
4,210,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-30,077,000
JPY
|
— | — | — | — |
108,830,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,525,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,925,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-32,002,000
JPY
|
— | — | — | — |
108,830,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,377,000
JPY
|
— | — | — | — |
17,912,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
2,413,000
JPY
|
— | — | — | — |
26,749,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,790,000
JPY
|
— | — | — | — |
44,662,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-35,792,000
JPY
|
— | — | — | — |
64,168,000
JPY
|
— | — | — | — | — |