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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
441,134,000
JPY
|
1,219,400,000
JPY
|
1,191,368,000
JPY
|
-28,031,000
JPY
|
47,745,000
JPY
|
727,490,000
JPY
|
3,030,000
JPY
|
-15,579,000
JPY
|
55,258,000
JPY
|
1,305,615,000
JPY
|
73,505,000
JPY
|
402,355,000
JPY
|
1,836,734,000
JPY
|
1,821,155,000
JPY
|
| Cost of sales | — | — |
920,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,286,746,000
JPY
|
| Gross profit (loss) | — | — |
270,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
534,408,000
JPY
|
| Selling, general and administrative expenses | — | — |
471,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,238,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
19,930,000
JPY
|
-213,274,000
JPY
|
-200,626,000
JPY
|
12,648,000
JPY
|
-145,202,000
JPY
|
-6,275,000
JPY
|
-81,727,000
JPY
|
-11,711,000
JPY
|
-116,934,000
JPY
|
232,446,000
JPY
|
-53,388,000
JPY
|
-7,242,000
JPY
|
54,881,000
JPY
|
43,170,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000
JPY
|
| Dividend income | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Non-operating income | — | — |
16,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,551,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,481,000
JPY
|
| Non-operating expenses | — | — |
21,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,127,000
JPY
|
| Ordinary profit (loss) | — | — |
-205,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,594,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
7,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,505,000
JPY
|
| Extraordinary losses | — | — |
62,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,515,000
JPY
|
| Profit (loss) before income taxes | — | — |
-266,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,751,000
JPY
|
| Income taxes - current | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,047,000
JPY
|
| Income taxes - deferred | — | — |
-1,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,945,000
JPY
|
| Income taxes | — | — |
-1,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,992,000
JPY
|
| Profit (loss) | — | — |
-265,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,744,000
JPY
|