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 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Operating revenue | ||||||
| Net sales | ||||||
| Net sales |
42,234,000
JPY
|
960,512,000
JPY
|
1,098,402,000
JPY
|
95,655,000
JPY
|
1,097,910,000
JPY
|
-492,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — | — | — |
466,860,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
616,101,000
JPY
|
— |
| Operating profit (loss) |
-12,512,000
JPY
|
28,701,000
JPY
|
19,149,000
JPY
|
2,960,000
JPY
|
14,947,000
JPY
|
-4,201,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
17,958,000
JPY
|
— |
| Gross profit | ||||||
| Gross profit (loss) | — | — | — | — |
631,049,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — | — | — |
50,000
JPY
|
— |
| Non-operating income | ||||||
| Dividend income | — | — | — | — |
412,000
JPY
|
— |
| Non-operating income | — | — | — | — |
44,982,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Other | — | — | — | — |
8,114,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
12,558,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
80,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — | — | — |
41,971,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Other | — | — | — | — |
435,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,735,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
13,303,000
JPY
|
— |
| Extraordinary income | ||||||
| Income taxes - current | — | — | — | — |
3,669,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,656,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,669,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,634,000
JPY
|
— |