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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
531,223,000
JPY
|
72,226,000
JPY
|
122,642,000
JPY
|
726,092,000
JPY
|
680,773,000
JPY
|
726,092,000
JPY
|
-45,318,000
JPY
|
63,601,000
JPY
|
568,954,000
JPY
|
41,485,000
JPY
|
674,041,000
JPY
|
674,041,000
JPY
|
JPY
|
674,041,000
JPY
|
| Cost of sales | — | — | — | — |
360,969,000
JPY
|
— | — | — | — | — | — | — | — |
370,011,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
322,857,000
JPY
|
— | — | — | — | — | — | — | — |
321,272,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-14,010,000
JPY
|
— | — | — | — | — | — | — | — |
-28,885,000
JPY
|
| Gross profit (loss) | — | — | — | — |
319,804,000
JPY
|
— | — | — | — | — | — | — | — |
304,030,000
JPY
|
| Operating profit (loss) |
91,181,000
JPY
|
-99,461,000
JPY
|
82,552,000
JPY
|
74,273,000
JPY
|
-3,052,000
JPY
|
74,273,000
JPY
|
-77,326,000
JPY
|
43,468,000
JPY
|
109,374,000
JPY
|
-102,149,000
JPY
|
50,694,000
JPY
|
50,694,000
JPY
|
-67,935,000
JPY
|
-17,241,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
407,000
JPY
|
— | — | — | — | — | — | — | — |
509,000
JPY
|
| Miscellaneous income | — | — | — | — |
257,000
JPY
|
— | — | — | — | — | — | — | — |
357,000
JPY
|
| Extraordinary income | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
410,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,364,000
JPY
|
— | — | — | — | — | — | — | — |
12,127,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,364,000
JPY
|
— | — | — | — | — | — | — | — |
12,153,000
JPY
|
| Extraordinary losses | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-14,092,000
JPY
|
— | — | — | — | — | — | — | — |
-28,475,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — |
370,000
JPY
|
| Profit (loss) | — | — | — | — |
-14,462,000
JPY
|
— | — | — | — | — | — | — | — |
-28,845,000
JPY
|