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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
605,458,000
JPY
|
197,872,000
JPY
|
407,585,000
JPY
|
618,822,000
JPY
|
617,604,000
JPY
|
13,364,000
JPY
|
-1,217,000
JPY
|
8,193,000
JPY
|
732,242,000
JPY
|
JPY
|
544,992,000
JPY
|
179,056,000
JPY
|
724,049,000
JPY
|
732,242,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
281,552,000
JPY
|
— | — | — |
295,771,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
239,560,000
JPY
|
— | — | — |
223,097,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
177,318,000
JPY
|
88,562,000
JPY
|
88,756,000
JPY
|
171,017,000
JPY
|
96,491,000
JPY
|
-6,301,000
JPY
|
-74,525,000
JPY
|
-12,904,000
JPY
|
213,373,000
JPY
|
-87,870,000
JPY
|
232,200,000
JPY
|
81,947,000
JPY
|
314,148,000
JPY
|
301,243,000
JPY
|
| Gross profit (loss) | — | — | — | — |
336,051,000
JPY
|
— | — | — |
436,470,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
96,583,000
JPY
|
— | — | — |
209,771,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
952,000
JPY
|
— | — | — |
753,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
162,000
JPY
|
— | — | — |
290,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
805,000
JPY
|
— | — | — |
3,006,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
860,000
JPY
|
— | — | — |
4,355,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
JPY
|
— | — | — |
59,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
96,583,000
JPY
|
— | — | — |
209,771,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
25,015,000
JPY
|
— | — | — |
45,216,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,731,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
26,746,000
JPY
|
— | — | — |
45,216,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
69,836,000
JPY
|
— | — | — |
164,555,000
JPY
|
— | — | — | — | — |