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 | ||||||||||
| Net sales |
3,099,005,000
JPY
|
306,065,000
JPY
|
3,405,070,000
JPY
|
3,405,070,000
JPY
|
JPY
|
2,672,633,000
JPY
|
24,688,000
JPY
|
2,697,307,000
JPY
|
-14,000
JPY
|
2,697,321,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
3,055,901,000
JPY
|
— | — | — |
2,518,717,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
354,802,000
JPY
|
— | — | — |
279,813,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-45,174,000
JPY
|
— | — | — |
-56,070,000
JPY
|
— | — |
| Operating profit (loss) |
234,035,000
JPY
|
-181,763,000
JPY
|
52,271,000
JPY
|
-5,634,000
JPY
|
-57,906,000
JPY
|
180,009,000
JPY
|
-244,786,000
JPY
|
-101,223,000
JPY
|
-36,445,000
JPY
|
-64,777,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
349,168,000
JPY
|
— | — | — |
178,589,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,389,000
JPY
|
— | — | — |
2,595,000
JPY
|
— | — |
| Non-operating income | — | — | — |
41,022,000
JPY
|
— | — | — |
129,934,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
36,277,000
JPY
|
— | — | — |
29,605,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
19,406,000
JPY
|
— | — | — |
25,530,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
7,994,000
JPY
|
— | — | — |
1,745,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
80,563,000
JPY
|
— | — | — |
84,782,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
21,000
JPY
|
— | — | — |
1,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
334,000
JPY
|
— | — | — |
19,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
899,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-9,231,000
JPY
|
— | — | — |
-26,484,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
67,113,000
JPY
|
— | — | — |
119,158,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
334,000
JPY
|
— | — | — |
19,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
367,000
JPY
|
— | — | — |
46,000
JPY
|
— | — |
| Income taxes | — | — | — |
67,481,000
JPY
|
— | — | — |
119,204,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-76,713,000
JPY
|
— | — | — |
-145,689,000
JPY
|
— | — |