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 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
136,923,000
JPY
|
18,736,000
JPY
|
1,897,107,000
JPY
|
2,911,262,000
JPY
|
858,495,000
JPY
|
2,909,975,000
JPY
|
-1,287,000
JPY
|
1,159,194,000
JPY
|
20,524,000
JPY
|
79,867,000
JPY
|
938,609,000
JPY
|
125,006,000
JPY
|
1,164,007,000
JPY
|
-4,813,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
2,658,972,000
JPY
|
— |
1,094,849,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
231,895,000
JPY
|
— |
207,789,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
12,790,000
JPY
|
— |
-145,087,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
251,003,000
JPY
|
— |
64,344,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,406,000
JPY
|
13,340,000
JPY
|
89,920,000
JPY
|
106,423,000
JPY
|
-5,245,000
JPY
|
19,107,000
JPY
|
-87,315,000
JPY
|
-143,445,000
JPY
|
12,895,000
JPY
|
12,075,000
JPY
|
-113,736,000
JPY
|
24,502,000
JPY
|
-64,263,000
JPY
|
-79,182,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — | — |
65,000
JPY
|
— |
85,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
5,330,000
JPY
|
— |
8,542,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,578,000
JPY
|
— |
1,904,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — | — |
1,056,000
JPY
|
— |
1,968,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
75,411,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,579,000
JPY
|
— |
7,107,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
11,647,000
JPY
|
— |
10,184,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— |
335,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
55,356,000
JPY
|
— |
26,778,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
14,217,000
JPY
|
— |
13,968,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
75,411,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-42,565,000
JPY
|
— |
-96,454,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
220,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,680,000
JPY
|
— |
8,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,793,000
JPY
|
— |
10,576,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-55,000
JPY
|
— |
11,407,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,737,000
JPY
|
— |
21,983,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-45,303,000
JPY
|
— |
-118,437,000
JPY
|
— | — | — | — | — | — |