Quarter Period Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,153,326,000
JPY
|
3,235,182,000
JPY
|
2,327,803,000
JPY
|
792,475,000
JPY
|
114,903,000
JPY
|
-81,856,000
JPY
|
3,622,024,000
JPY
|
116,481,000
JPY
|
2,316,168,000
JPY
|
1,189,375,000
JPY
|
3,314,531,000
JPY
|
-307,493,000
JPY
|
| Cost of sales |
1,838,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,876,126,000
JPY
|
— |
| Gross profit (loss) |
1,315,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,438,404,000
JPY
|
— |
| Selling, general and administrative expenses |
1,330,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,531,924,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-15,099,000
JPY
|
133,757,000
JPY
|
143,770,000
JPY
|
684,000
JPY
|
-10,698,000
JPY
|
-148,856,000
JPY
|
-96,016,000
JPY
|
-5,853,000
JPY
|
-21,434,000
JPY
|
-68,728,000
JPY
|
-93,519,000
JPY
|
2,496,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
165,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000
JPY
|
— |
| Non-operating income |
3,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,000
JPY
|
— |
| Non-operating expenses |
2,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,114,000
JPY
|
— |
| Ordinary profit (loss) |
-14,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,365,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
21,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,022,000
JPY
|
— |
| Extraordinary losses |
21,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,068,000
JPY
|
— |
| Profit (loss) before income taxes |
-36,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
-106,434,000
JPY
|
— |
| Income taxes |
8,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,193,000
JPY
|
— |
| Profit (loss) |
-44,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,240,000
JPY
|
— |