Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
148,666,000
JPY
|
3,263,507,000
JPY
|
2,058,440,000
JPY
|
5,470,612,000
JPY
|
5,470,612,000
JPY
|
2,126,280,000
JPY
|
124,051,000
JPY
|
3,066,165,000
JPY
|
5,316,496,000
JPY
|
5,316,496,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
4,154,361,000
JPY
|
— | — | — | — | — |
3,998,586,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,608,786,000
JPY
|
— | — | — | — | — |
2,501,536,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
1,316,252,000
JPY
|
— | — | — | — | — |
1,317,910,000
JPY
|
| Operating profit (loss) |
54,287,000
JPY
|
-810,769,000
JPY
|
98,575,000
JPY
|
-1,292,535,000
JPY
|
-657,906,000
JPY
|
120,727,000
JPY
|
21,956,000
JPY
|
-796,954,000
JPY
|
-654,270,000
JPY
|
-1,183,626,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,280,639,000
JPY
|
— | — | — | — | — |
-1,133,548,000
JPY
|
| Extraordinary income | — | — | — |
100,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
20,105,000
JPY
|
— | — | — | — | — |
57,389,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
8,427,000
JPY
|
— | — | — | — | — |
7,882,000
JPY
|
| Other | — | — | — |
6,401,000
JPY
|
— | — | — | — | — |
6,898,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,069,000
JPY
|
— | — | — | — | — |
7,107,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
8,210,000
JPY
|
— | — | — | — | — |
7,311,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
141,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
| Extraordinary losses | — | — | — |
92,470,000
JPY
|
— | — | — | — | — |
320,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,373,009,000
JPY
|
— | — | — | — | — |
-1,133,868,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
100,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
6,627,000
JPY
|
— | — | — | — | — |
4,141,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
30,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
2,670,000
JPY
|
— | — | — | — | — |
320,000
JPY
|
| Income taxes - deferred | — | — | — |
-426,245,000
JPY
|
— | — | — | — | — |
-362,556,000
JPY
|
| Income taxes | — | — | — |
-419,617,000
JPY
|
— | — | — | — | — |
-358,414,000
JPY
|
| Profit (loss) | — | — | — |
-953,392,000
JPY
|
— | — | — | — | — |
-775,453,000
JPY
|