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 | — | — | — | — |
735,014,000
JPY
|
— | — | — | — | — | — |
657,749,000
JPY
|
| Cost of sales | — | — | — | — |
211,054,000
JPY
|
— | — | — | — | — | — |
206,695,000
JPY
|
| Gross profit (loss) | — | — | — | — |
523,960,000
JPY
|
— | — | — | — | — | — |
451,053,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
457,105,000
JPY
|
— | — | — | — | — | — |
489,962,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
154,729,000
JPY
|
76,992,000
JPY
|
-14,730,000
JPY
|
216,991,000
JPY
|
66,854,000
JPY
|
-150,137,000
JPY
|
78,671,000
JPY
|
-16,579,000
JPY
|
47,468,000
JPY
|
109,560,000
JPY
|
-148,468,000
JPY
|
-38,908,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
357,000
JPY
|
| Dividend income | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — |
183,000
JPY
|
| Non-operating income | — | — | — | — |
5,841,000
JPY
|
— | — | — | — | — | — |
6,704,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,335,000
JPY
|
— | — | — | — | — | — |
17,820,000
JPY
|
| Non-operating expenses | — | — | — | — |
22,726,000
JPY
|
— | — | — | — | — | — |
25,349,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
49,969,000
JPY
|
— | — | — | — | — | — |
-57,553,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
134,488,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
134,488,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
184,458,000
JPY
|
— | — | — | — | — | — |
-57,553,000
JPY
|
| Income taxes - current | — | — | — | — |
2,381,000
JPY
|
— | — | — | — | — | — |
2,313,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-15,117,000
JPY
|
— | — | — | — | — | — |
3,382,000
JPY
|
| Income taxes | — | — | — | — |
-12,735,000
JPY
|
— | — | — | — | — | — |
5,696,000
JPY
|
| Profit (loss) | — | — | — | — |
197,194,000
JPY
|
— | — | — | — | — | — |
-63,249,000
JPY
|