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 |
1,465,249,000
JPY
|
687,037,000
JPY
|
2,374,843,000
JPY
|
222,556,000
JPY
|
2,370,501,000
JPY
|
-4,342,000
JPY
|
9,552,245,000
JPY
|
-4,704,000
JPY
|
1,443,960,000
JPY
|
7,703,463,000
JPY
|
409,525,000
JPY
|
9,556,949,000
JPY
|
| Cost of sales | — | — | — | — |
1,669,548,000
JPY
|
— |
2,712,156,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
700,952,000
JPY
|
— |
6,840,088,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
675,189,000
JPY
|
— |
7,353,016,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
186,515,000
JPY
|
50,376,000
JPY
|
260,987,000
JPY
|
24,095,000
JPY
|
25,763,000
JPY
|
-235,223,000
JPY
|
-512,927,000
JPY
|
-297,403,000
JPY
|
123,439,000
JPY
|
-340,808,000
JPY
|
1,845,000
JPY
|
-215,523,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
12,161,000
JPY
|
— |
8,201,771,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
961,000
JPY
|
— |
5,532,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,830,073,000
JPY
|
— |
20,745,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-2,792,148,000
JPY
|
— |
7,668,098,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
45,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
476,000
JPY
|
— |
243,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
1,453,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
1,453,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-2,791,671,000
JPY
|
— |
7,666,889,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
178,780,000
JPY
|
— |
687,292,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-355,742,000
JPY
|
— |
122,376,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-176,962,000
JPY
|
— |
809,669,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-2,614,709,000
JPY
|
— |
6,857,219,000
JPY
|
— | — | — | — | — |