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 |
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 |
13,271,000
JPY
|
2,782,216,000
JPY
|
2,795,488,000
JPY
|
2,795,488,000
JPY
|
2,795,488,000
JPY
|
4,010,022,000
JPY
|
22,182,000
JPY
|
4,032,205,000
JPY
|
4,032,205,000
JPY
|
4,032,205,000
JPY
|
| Cost of sales | — | — | — |
2,142,426,000
JPY
|
— | — | — | — |
2,558,349,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
653,061,000
JPY
|
— | — | — | — |
1,473,855,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
644,198,000
JPY
|
— | — | — | — |
708,162,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
7,742,000
JPY
|
— | — | — | — |
7,321,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
8,863,000
JPY
|
— | — | — | — |
765,692,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
10,550,000
JPY
|
— | — | — | — |
1,508,000
JPY
|
— |
| Dividend income | — | — | — |
1,241,000
JPY
|
— | — | — | — |
1,121,000
JPY
|
— |
| Non-operating income | — | — | — |
61,793,000
JPY
|
— | — | — | — |
116,997,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
23,849,000
JPY
|
— | — | — | — |
23,880,000
JPY
|
— |
| Non-operating expenses | — | — | — |
32,539,000
JPY
|
— | — | — | — |
26,341,000
JPY
|
— |
| Ordinary profit (loss) |
-7,724,000
JPY
|
45,842,000
JPY
|
38,118,000
JPY
|
38,118,000
JPY
|
38,118,000
JPY
|
861,818,000
JPY
|
-5,470,000
JPY
|
856,348,000
JPY
|
856,348,000
JPY
|
856,348,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
8,536,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
2,769,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
35,349,000
JPY
|
— | — | — | — |
864,884,000
JPY
|
— |
| Income taxes - current | — | — | — |
12,949,000
JPY
|
— | — | — | — |
131,450,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
129,717,000
JPY
|
— | — | — | — |
5,484,000
JPY
|
— |
| Income taxes | — | — | — |
142,666,000
JPY
|
— | — | — | — |
136,934,000
JPY
|
— |
| Profit (loss) | — | — | — |
-107,317,000
JPY
|
— | — | — | — |
727,949,000
JPY
|
— |