Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
34,668,000
JPY
|
528,188,000
JPY
|
737,089,000
JPY
|
737,089,000
JPY
|
JPY
|
174,232,000
JPY
|
186,014,000
JPY
|
962,510,000
JPY
|
JPY
|
962,510,000
JPY
|
526,782,000
JPY
|
249,713,000
JPY
|
| Cost of sales | — | — | — |
515,089,000
JPY
|
— | — | — | — | — |
700,994,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
221,999,000
JPY
|
— | — | — | — | — |
261,516,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
216,224,000
JPY
|
— | — | — | — | — |
208,910,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
23,123,000
JPY
|
14,356,000
JPY
|
42,684,000
JPY
|
5,775,000
JPY
|
-36,908,000
JPY
|
5,203,000
JPY
|
1,762,000
JPY
|
84,889,000
JPY
|
-32,282,000
JPY
|
52,606,000
JPY
|
20,111,000
JPY
|
63,015,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — |
| Dividend income | — | — | — |
133,000
JPY
|
— | — | — | — | — |
150,000
JPY
|
— | — |
| Non-operating income | — | — | — |
146,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,277,000
JPY
|
— | — | — | — | — |
935,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,316,000
JPY
|
— | — | — | — | — |
951,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,604,000
JPY
|
— | — | — | — | — |
51,868,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,604,000
JPY
|
— | — | — | — | — |
51,959,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,211,000
JPY
|
— | — | — | — | — |
1,702,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
290,000
JPY
|
— | — | — | — | — |
12,808,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,502,000
JPY
|
— | — | — | — | — |
14,511,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,102,000
JPY
|
— | — | — | — | — |
37,448,000
JPY
|
— | — |