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 |
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 |
1,353,513,000
JPY
|
827,458,000
JPY
|
2,180,971,000
JPY
|
845,010,000
JPY
|
1,071,502,000
JPY
|
1,916,512,000
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
1,709,774,000
JPY
|
— | — |
1,576,277,000
JPY
|
| Selling, general and administrative expenses | — | — |
421,601,000
JPY
|
— | — |
440,455,000
JPY
|
| Operating profit (loss) |
38,121,000
JPY
|
11,474,000
JPY
|
49,595,000
JPY
|
8,785,000
JPY
|
-109,005,000
JPY
|
-100,220,000
JPY
|
| Gross profit (loss) | — | — |
471,196,000
JPY
|
— | — |
340,234,000
JPY
|
| Ordinary profit (loss) | — | — |
114,842,000
JPY
|
— | — |
14,362,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
83,000
JPY
|
— | — |
145,000
JPY
|
| Gross profit | ||||||
| Non-operating income | ||||||
| Dividend income | — | — |
620,000
JPY
|
— | — |
787,000
JPY
|
| Non-operating income | — | — |
67,921,000
JPY
|
— | — |
117,677,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Other | — | — |
4,832,000
JPY
|
— | — |
6,924,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
2,026,000
JPY
|
— | — |
1,415,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Extraordinary income | — | — |
301,000
JPY
|
— | — |
2,649,000
JPY
|
| Non-operating expenses | ||||||
| Extraordinary losses | — | — |
407,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
2,674,000
JPY
|
— | — |
3,094,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Other | — | — |
648,000
JPY
|
— | — |
1,678,000
JPY
|
| Profit (loss) before income taxes | — | — |
114,736,000
JPY
|
— | — |
17,012,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
301,000
JPY
|
— | — |
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
2,649,000
JPY
|
| Income taxes - current | — | — |
8,450,000
JPY
|
— | — |
4,532,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
26,917,000
JPY
|
— | — |
3,866,000
JPY
|
| Income taxes | — | — |
35,367,000
JPY
|
— | — |
8,399,000
JPY
|
| Profit (loss) | — | — |
79,368,000
JPY
|
— | — |
8,613,000
JPY
|