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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,083,659,000
JPY
|
1,906,031,000
JPY
|
2,989,690,000
JPY
|
2,999,022,000
JPY
|
2,999,022,000
JPY
|
9,332,000
JPY
|
901,213,000
JPY
|
1,369,188,000
JPY
|
9,422,000
JPY
|
2,279,823,000
JPY
|
2,270,401,000
JPY
|
2,279,823,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,174,830,000
JPY
|
— | — | — | — |
1,918,307,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,035,380,000
JPY
|
— | — | — | — |
1,009,609,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
824,191,000
JPY
|
— | — | — | — |
361,515,000
JPY
|
— | — |
| Operating profit (loss) |
75,537,000
JPY
|
-271,245,000
JPY
|
-195,708,000
JPY
|
-193,856,000
JPY
|
-211,188,000
JPY
|
1,852,000
JPY
|
-93,000,000
JPY
|
-542,557,000
JPY
|
2,111,000
JPY
|
-648,094,000
JPY
|
-635,557,000
JPY
|
-633,445,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,759,000
JPY
|
— | — | — | — |
-456,864,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,765,000
JPY
|
— | — | — | — |
5,777,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
6,873,000
JPY
|
— | — | — | — |
5,666,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
236,901,000
JPY
|
— | — | — | — |
201,229,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,085,000
JPY
|
— | — | — | — |
6,358,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
12,953,000
JPY
|
— | — | — | — |
9,998,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
59,000
JPY
|
— | — | — | — |
71,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,120,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — |
6,120,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,638,000
JPY
|
— | — | — | — |
-456,864,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
20,802,000
JPY
|
— | — | — | — |
16,820,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-22,047,000
JPY
|
— | — | — | — |
-156,448,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-1,244,000
JPY
|
— | — | — | — |
-139,627,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,883,000
JPY
|
— | — | — | — |
-317,236,000
JPY
|
— | — |