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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
205,000,000
JPY
|
10,349,000,000
JPY
|
12,512,000,000
JPY
|
23,075,000,000
JPY
|
7,000,000
JPY
|
23,067,000,000
JPY
|
10,786,000,000
JPY
|
16,694,000,000
JPY
|
155,000,000
JPY
|
2,000,000
JPY
|
27,638,000,000
JPY
|
27,636,000,000
JPY
|
| Cost of sales | — | — | — |
19,001,000,000
JPY
|
— | — | — | — | — | — |
22,663,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — |
4,975,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,251,000,000
JPY
|
— | — | — | — | — | — |
4,222,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-91,000,000
JPY
|
526,000,000
JPY
|
-608,000,000
JPY
|
-177,000,000
JPY
|
-3,000,000
JPY
|
-173,000,000
JPY
|
644,000,000
JPY
|
203,000,000
JPY
|
-96,000,000
JPY
|
0
JPY
|
752,000,000
JPY
|
752,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — |
3,169,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
3,348,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
3,328,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Income taxes | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
2,983,000,000
JPY
|
— |