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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
621,681,000
JPY
|
1,646,444,000
JPY
|
2,268,126,000
JPY
|
2,268,126,000
JPY
|
JPY
|
4,150,415,000
JPY
|
2,920,187,000
JPY
|
1,230,228,000
JPY
|
JPY
|
4,150,415,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,829,636,000
JPY
|
— | — | — | — | — |
3,435,914,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
538,868,000
JPY
|
— | — | — | — | — |
490,459,000
JPY
|
| Gross profit (loss) | — | — | — |
438,490,000
JPY
|
— | — | — | — | — |
714,501,000
JPY
|
| Operating profit (loss) | — | — | — |
-100,378,000
JPY
|
— | — | — | — | — |
224,041,000
JPY
|
| Ordinary profit (loss) |
189,584,000
JPY
|
-159,630,000
JPY
|
29,954,000
JPY
|
-161,022,000
JPY
|
-190,976,000
JPY
|
317,714,000
JPY
|
154,305,000
JPY
|
163,409,000
JPY
|
-147,439,000
JPY
|
170,275,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
2,368,000
JPY
|
— | — | — | — | — |
2,913,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
17,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
61,646,000
JPY
|
— | — | — | — | — |
54,329,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
377,000
JPY
|
— | — | — | — | — |
635,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
63,012,000
JPY
|
— | — | — | — | — |
56,680,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
265,000
JPY
|
— | — | — | — | — |
550,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-161,022,000
JPY
|
— | — | — | — | — |
170,275,000
JPY
|
| Income taxes - current | — | — | — |
256,000
JPY
|
— | — | — | — | — |
11,710,000
JPY
|
| Income taxes - deferred | — | — | — |
-48,273,000
JPY
|
— | — | — | — | — |
41,198,000
JPY
|
| Income taxes | — | — | — |
-48,017,000
JPY
|
— | — | — | — | — |
52,909,000
JPY
|
| Profit (loss) | — | — | — |
-113,005,000
JPY
|
— | — | — | — | — |
117,366,000
JPY
|