Year To Quarter End 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 |
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 |
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 statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
697,087,000
JPY
|
2,448,000
JPY
|
JPY
|
694,639,000
JPY
|
697,087,000
JPY
|
45,583,000
JPY
|
16,530,000
JPY
|
619,570,000
JPY
|
12,954,000
JPY
|
674,743,000
JPY
|
2,341,000
JPY
|
40,756,000
JPY
|
596,752,000
JPY
|
19,423,000
JPY
|
12,808,000
JPY
|
JPY
|
674,743,000
JPY
|
672,081,000
JPY
|
2,661,000
JPY
|
| Cost of sales | — | — | — | — |
351,010,000
JPY
|
— | — | — | — |
335,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
346,077,000
JPY
|
— | — | — | — |
339,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
341,846,000
JPY
|
— | — | — | — |
367,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Sales commission | — | — | — | — |
4,660,000
JPY
|
— | — | — | — |
4,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
20,007,000
JPY
|
— | — | — | — |
28,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
3,221,000
JPY
|
— | — | — | — |
4,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
37,153,000
JPY
|
334,000
JPY
|
-32,922,000
JPY
|
36,819,000
JPY
|
4,231,000
JPY
|
-2,900,000
JPY
|
1,926,000
JPY
|
44,258,000
JPY
|
-6,465,000
JPY
|
-28,425,000
JPY
|
-4,559,000
JPY
|
-8,901,000
JPY
|
23,041,000
JPY
|
1,392,000
JPY
|
-5,866,000
JPY
|
-34,066,000
JPY
|
5,640,000
JPY
|
5,106,000
JPY
|
533,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — |
283,000
JPY
|
— | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
33,325,000
JPY
|
— | — | — | — |
25,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — |
1,398,000
JPY
|
— | — | — | — |
3,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
411,000
JPY
|
— | — | — | — |
3,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
37,145,000
JPY
|
— | — | — | — |
-6,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,363,000
JPY
|
— | — | — | — |
81,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
13,871,000
JPY
|
— | — | — | — |
82,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Extraordinary losses | — | — | — | — |
6,975,000
JPY
|
— | — | — | — |
1,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
44,041,000
JPY
|
— | — | — | — |
74,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,178,000
JPY
|
— | — | — | — |
13,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,178,000
JPY
|
— | — | — | — |
13,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
40,862,000
JPY
|
— | — | — | — |
61,696,000
JPY
|
— | — | — | — | — | — | — | — | — |