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 |
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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
2,747,741,000
JPY
|
2,747,548,000
JPY
|
2,747,741,000
JPY
|
193,000
JPY
|
2,001,508,000
JPY
|
746,040,000
JPY
|
1,176,589,000
JPY
|
4,694,000
JPY
|
1,174,280,000
JPY
|
279,171,000
JPY
|
892,723,000
JPY
|
1,171,894,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
2,155,114,000
JPY
|
— | — | — | — | — | — | — |
869,829,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
404,485,000
JPY
|
— | — | — | — | — | — | — |
428,998,000
JPY
|
— | — | — |
| Gross profit (loss) |
592,627,000
JPY
|
— | — | — | — | — | — | — |
304,450,000
JPY
|
— | — | — |
| Operating profit (loss) |
188,142,000
JPY
|
350,631,000
JPY
|
341,235,000
JPY
|
-9,396,000
JPY
|
235,023,000
JPY
|
115,608,000
JPY
|
2,073,000
JPY
|
-9,702,000
JPY
|
-124,547,000
JPY
|
-55,183,000
JPY
|
66,959,000
JPY
|
11,776,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
462,000
JPY
|
— | — | — | — | — | — | — |
477,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
188,658,000
JPY
|
— | — | — | — | — | — | — |
-118,694,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
5,745,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
961,000
JPY
|
— | — | — | — | — | — | — |
5,893,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
16,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
39,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
445,000
JPY
|
— | — | — | — | — | — | — |
39,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
3,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
188,658,000
JPY
|
— | — | — | — | — | — | — |
-112,948,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — |
| Income taxes - current |
20,890,000
JPY
|
— | — | — | — | — | — | — |
1,154,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — |
-4,539,000
JPY
|
— | — | — |
| Income taxes |
20,890,000
JPY
|
— | — | — | — | — | — | — |
-3,385,000
JPY
|
— | — | — |
| Profit (loss) |
167,768,000
JPY
|
— | — | — | — | — | — | — |
-109,563,000
JPY
|
— | — | — |