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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
246,166,000
JPY
|
19,444,000
JPY
|
423,961,000
JPY
|
420,817,000
JPY
|
425,761,000
JPY
|
4,944,000
JPY
|
-1,800,000
JPY
|
93,272,000
JPY
|
61,933,000
JPY
|
7,624,000
JPY
|
416,236,000
JPY
|
408,611,000
JPY
|
416,225,000
JPY
|
-11,000
JPY
|
19,962,000
JPY
|
88,658,000
JPY
|
74,305,000
JPY
|
225,685,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
241,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,296,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
177,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,846,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
68,042,000
JPY
|
-1,532,000
JPY
|
5,020,000
JPY
|
68,585,000
JPY
|
65,496,000
JPY
|
-3,089,000
JPY
|
-60,476,000
JPY
|
401,000
JPY
|
1,673,000
JPY
|
-1,255,000
JPY
|
66,649,000
JPY
|
67,904,000
JPY
|
12,081,000
JPY
|
-54,567,000
JPY
|
-7,996,000
JPY
|
13,087,000
JPY
|
3,281,000
JPY
|
59,532,000
JPY
|
| Gross profit (loss) | — | — |
182,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,928,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,989,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,250,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
982,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,091,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,398,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — |
766,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,207,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,388,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — |
5,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,263,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-3,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,462,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,801,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,587,000
JPY
|
— | — | — | — | — |