Quarter Period 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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
288,000
JPY
|
62,140,000
JPY
|
431,414,000
JPY
|
JPY
|
493,842,000
JPY
|
500,360,000
JPY
|
500,360,000
JPY
|
6,517,000
JPY
|
JPY
|
69,849,000
JPY
|
JPY
|
546,613,000
JPY
|
39,151,000
JPY
|
JPY
|
655,614,000
JPY
|
JPY
|
655,614,000
JPY
|
655,614,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
340,095,000
JPY
|
— | — | — | — | — | — | — |
445,386,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
160,264,000
JPY
|
— | — | — | — | — | — | — |
210,227,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
187,774,000
JPY
|
— | — | — | — | — | — | — |
251,896,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
-3,976,000
JPY
|
-7,038,000
JPY
|
4,012,000
JPY
|
JPY
|
-7,002,000
JPY
|
-5,859,000
JPY
|
-27,509,000
JPY
|
1,143,000
JPY
|
-21,650,000
JPY
|
-10,264,000
JPY
|
JPY
|
4,818,000
JPY
|
-11,875,000
JPY
|
JPY
|
-41,668,000
JPY
|
-24,347,000
JPY
|
-17,321,000
JPY
|
-17,321,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — |
564,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,840,000
JPY
|
— | — | — | — | — | — | — |
2,181,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,539,000
JPY
|
— | — | — | — | — | — | — |
5,388,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-29,977,000
JPY
|
— | — | — | — | — | — | — |
-46,492,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-27,591,000
JPY
|
— | — | — | — | — | — | — |
-46,492,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
468,000
JPY
|
— | — | — | — | — | — | — |
468,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
468,000
JPY
|
— | — | — | — | — | — | — |
468,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-28,059,000
JPY
|
— | — | — | — | — | — | — |
-46,961,000
JPY
|
— | — | — |