Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
142,184,000
JPY
|
105,150,000
JPY
|
1,926,000
JPY
|
308,616,000
JPY
|
309,997,000
JPY
|
309,097,000
JPY
|
1,381,000
JPY
|
59,354,000
JPY
|
137,308,000
JPY
|
90,438,000
JPY
|
1,789,000
JPY
|
1,084,000
JPY
|
317,218,000
JPY
|
317,033,000
JPY
|
318,118,000
JPY
|
87,498,000
JPY
|
| Cost of sales | — | — | — | — | — |
157,926,000
JPY
|
— | — | — | — | — | — |
150,752,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
151,171,000
JPY
|
— | — | — | — | — | — |
166,466,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
149,411,000
JPY
|
— | — | — | — | — | — |
157,675,000
JPY
|
— | — | — |
| Operating profit (loss) |
79,637,000
JPY
|
-8,499,000
JPY
|
1,926,000
JPY
|
68,542,000
JPY
|
69,868,000
JPY
|
1,759,000
JPY
|
1,325,000
JPY
|
-4,521,000
JPY
|
76,691,000
JPY
|
21,238,000
JPY
|
1,789,000
JPY
|
1,007,000
JPY
|
8,791,000
JPY
|
80,192,000
JPY
|
81,199,000
JPY
|
-19,526,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — | — |
947,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — |
548,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
6,616,000
JPY
|
— | — | — | — | — | — |
7,738,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
6,902,000
JPY
|
— | — | — | — | — | — |
8,862,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-3,385,000
JPY
|
— | — | — | — | — | — |
877,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,745,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,799,000
JPY
|
— | — | — | — | — | — |
2,555,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-5,184,000
JPY
|
— | — | — | — | — | — |
2,066,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,224,000
JPY
|
— | — | — | — | — | — |
8,090,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,882,000
JPY
|
— | — | — | — | — | — |
-295,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-657,000
JPY
|
— | — | — | — | — | — |
7,794,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-4,527,000
JPY
|
— | — | — | — | — | — |
-5,727,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-4,527,000
JPY
|
— | — | — | — | — | — |
-5,727,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
222,000
JPY
|
— | — | — | — | — | — |
180,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
222,000
JPY
|
— | — | — | — | — | — |
180,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-4,305,000
JPY
|
— | — | — | — | — | — |
-5,547,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-4,305,000
JPY
|
— | — | — | — | — | — |
-5,547,000
JPY
|
— | — | — |