Quarter Period Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,842,850,000
JPY
|
JPY
|
2,842,850,000
JPY
|
1,119,795,000
JPY
|
2,842,850,000
JPY
|
JPY
|
1,723,055,000
JPY
|
JPY
|
2,268,773,000
JPY
|
2,268,773,000
JPY
|
JPY
|
857,399,000
JPY
|
1,411,374,000
JPY
|
2,268,773,000
JPY
|
| Cost of sales | — | — | — | — |
2,220,347,000
JPY
|
— | — | — | — |
1,951,157,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
622,502,000
JPY
|
— | — | — | — |
317,616,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
511,110,000
JPY
|
— | — | — | — |
456,288,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
319,454,000
JPY
|
-576,000
JPY
|
320,031,000
JPY
|
107,816,000
JPY
|
111,391,000
JPY
|
-208,062,000
JPY
|
212,215,000
JPY
|
-198,054,000
JPY
|
59,382,000
JPY
|
-138,671,000
JPY
|
-577,000
JPY
|
9,366,000
JPY
|
50,594,000
JPY
|
59,960,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,983,000
JPY
|
— | — | — | — |
2,034,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
22,035,000
JPY
|
— | — | — | — |
89,078,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,659,000
JPY
|
— | — | — | — |
7,966,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
19,929,000
JPY
|
— | — | — | — |
34,286,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
113,498,000
JPY
|
— | — | — | — |
-83,879,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
20,719,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
20,719,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
92,778,000
JPY
|
— | — | — | — |
-83,879,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
891,000
JPY
|
— | — | — | — |
1,116,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
10,775,000
JPY
|
— | — | — | — |
11,094,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
11,667,000
JPY
|
— | — | — | — |
12,210,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
81,111,000
JPY
|
— | — | — | — |
-96,089,000
JPY
|
— | — | — | — |