Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
246,470,000
JPY
|
905,984,000
JPY
|
9,698,000
JPY
|
1,162,154,000
JPY
|
1,089,039,000
JPY
|
-73,114,000
JPY
|
10,629,000
JPY
|
147,665,000
JPY
|
927,751,000
JPY
|
1,086,046,000
JPY
|
-38,118,000
JPY
|
1,047,928,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
186,749,000
JPY
|
— | — | — | — | — | — |
163,498,000
JPY
|
| Cost of sales | — | — | — | — |
923,878,000
JPY
|
— | — | — | — | — | — |
858,384,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-15,444,000
JPY
|
53,563,000
JPY
|
7,637,000
JPY
|
45,756,000
JPY
|
-21,587,000
JPY
|
-67,344,000
JPY
|
8,266,000
JPY
|
-15,574,000
JPY
|
85,740,000
JPY
|
78,431,000
JPY
|
-52,386,000
JPY
|
26,045,000
JPY
|
| Gross profit (loss) | — | — | — | — |
165,161,000
JPY
|
— | — | — | — | — | — |
189,543,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-16,726,000
JPY
|
— | — | — | — | — | — |
30,943,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
| Dividend income | — | — | — | — |
1,441,000
JPY
|
— | — | — | — | — | — |
1,285,000
JPY
|
| Other | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — | — |
2,826,000
JPY
|
| Non-operating income | — | — | — | — |
6,543,000
JPY
|
— | — | — | — | — | — |
6,995,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
1,682,000
JPY
|
— | — | — | — | — | — |
2,096,000
JPY
|
| Interest expenses | — | — | — | — |
1,674,000
JPY
|
— | — | — | — | — | — |
1,787,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
309,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-17,126,000
JPY
|
— | — | — | — | — | — |
30,943,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
688,000
JPY
|
— | — | — | — | — | — |
4,646,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
3,555,000
JPY
|
— | — | — | — | — | — |
5,301,000
JPY
|
| Income taxes | — | — | — | — |
4,243,000
JPY
|
— | — | — | — | — | — |
9,948,000
JPY
|
| Profit (loss) | — | — | — | — |
-21,370,000
JPY
|
— | — | — | — | — | — |
20,995,000
JPY
|