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 |
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 |
2,782,458,000
JPY
|
1,578,265,000
JPY
|
4,360,723,000
JPY
|
4,360,723,000
JPY
|
2,336,823,000
JPY
|
1,636,824,000
JPY
|
3,973,647,000
JPY
|
3,973,647,000
JPY
|
Cost of sales | — | — |
3,457,380,000
JPY
|
— | — | — |
3,333,857,000
JPY
|
— |
Gross profit (loss) | — | — |
903,343,000
JPY
|
— | — | — |
639,789,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
840,314,000
JPY
|
— | — | — |
879,518,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||
Operating profit (loss) |
61,883,000
JPY
|
1,145,000
JPY
|
63,028,000
JPY
|
63,028,000
JPY
|
-215,049,000
JPY
|
-24,679,000
JPY
|
-239,728,000
JPY
|
-239,728,000
JPY
|
Non-operating income | ||||||||
Interest income | — | — |
194,000
JPY
|
— | — | — |
242,000
JPY
|
— |
Dividend income | — | — |
883,000
JPY
|
— | — | — |
1,009,000
JPY
|
— |
Non-operating income | — | — |
101,483,000
JPY
|
— | — | — |
189,112,000
JPY
|
— |
Non-operating expenses | ||||||||
Interest expenses | — | — |
4,381,000
JPY
|
— | — | — |
2,556,000
JPY
|
— |
Non-operating expenses | — | — |
5,617,000
JPY
|
— | — | — |
5,415,000
JPY
|
— |
Ordinary profit (loss) | — | — |
158,894,000
JPY
|
— | — | — |
-56,031,000
JPY
|
— |
Extraordinary income | ||||||||
Gain on sale of non-current assets | — | — |
301,000
JPY
|
— | — | — |
JPY
|
— |
Extraordinary income | — | — |
301,000
JPY
|
— | — | — |
2,649,000
JPY
|
— |
Extraordinary losses | ||||||||
Extraordinary losses | — | — |
407,000
JPY
|
— | — | — |
1,058,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
158,788,000
JPY
|
— | — | — |
-54,440,000
JPY
|
— |
Income taxes - current | — | — |
19,040,000
JPY
|
— | — | — |
2,802,000
JPY
|
— |
Income taxes - deferred | — | — |
48,430,000
JPY
|
— | — | — |
-12,013,000
JPY
|
— |
Income taxes | — | — |
67,471,000
JPY
|
— | — | — |
-9,211,000
JPY
|
— |
Profit (loss) | — | — |
91,316,000
JPY
|
— | — | — |
-45,229,000
JPY
|
— |