Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
329,523,000
JPY
|
566,931,000
JPY
|
896,455,000
JPY
|
896,455,000
JPY
|
736,432,000
JPY
|
JPY
|
444,857,000
JPY
|
291,574,000
JPY
|
736,432,000
JPY
|
| Cost of sales | — | — | — |
435,066,000
JPY
|
— |
346,537,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
297,518,000
JPY
|
— |
306,313,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
222,312,000
JPY
|
— |
95,298,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
461,389,000
JPY
|
— |
389,894,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-165,619,000
JPY
|
172,844,000
JPY
|
156,645,000
JPY
|
163,870,000
JPY
|
329,490,000
JPY
|
83,581,000
JPY
|
-161,396,000
JPY
|
84,954,000
JPY
|
160,022,000
JPY
|
244,977,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
53,000
JPY
|
— |
7,000
JPY
|
— | — | — | — |
| Other | — | — | — |
107,000
JPY
|
— |
25,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
58,558,000
JPY
|
— |
12,885,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
116,000
JPY
|
— |
343,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
116,000
JPY
|
— |
1,167,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
133,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
222,178,000
JPY
|
— |
95,298,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
133,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
67,509,000
JPY
|
— |
26,740,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
154,669,000
JPY
|
— |
68,558,000
JPY
|
— | — | — | — |