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 |
225,210,000
JPY
|
1,446,961,000
JPY
|
255,342,000
JPY
|
1,446,961,000
JPY
|
966,407,000
JPY
|
1,720,554,000
JPY
|
302,378,000
JPY
|
1,166,993,000
JPY
|
251,182,000
JPY
|
1,720,554,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,170,503,000
JPY
|
— |
1,405,697,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
306,161,000
JPY
|
— |
314,418,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
276,457,000
JPY
|
— |
314,856,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,748,000
JPY
|
-33,301,000
JPY
|
31,750,000
JPY
|
-29,704,000
JPY
|
-78,800,000
JPY
|
437,000
JPY
|
992,000
JPY
|
45,119,000
JPY
|
-44,626,000
JPY
|
1,485,000
JPY
|
| Ordinary profit (loss) | — | — | — |
135,575,000
JPY
|
— |
273,479,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— |
3,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
41,000
JPY
|
— |
3,071,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
191,839,000
JPY
|
— |
291,807,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,578,000
JPY
|
— |
7,861,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
16,993,000
JPY
|
— |
15,078,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
26,559,000
JPY
|
— |
18,765,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,443,000
JPY
|
— |
3,607,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
11,136,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
135,575,000
JPY
|
— |
262,343,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
30,916,000
JPY
|
— |
53,761,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
30,916,000
JPY
|
— |
53,761,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
104,659,000
JPY
|
— |
208,582,000
JPY
|
— | — | — | — |