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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
820,132,000
JPY
|
162,522,000
JPY
|
135,567,000
JPY
|
522,042,000
JPY
|
820,132,000
JPY
|
142,878,000
JPY
|
150,596,000
JPY
|
390,976,000
JPY
|
657,678,000
JPY
|
-26,772,000
JPY
|
684,451,000
JPY
|
| Cost of sales | — |
482,214,000
JPY
|
— | — | — | — | — | — | — |
370,909,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
221,319,000
JPY
|
— | — | — | — | — | — | — |
191,689,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
337,917,000
JPY
|
— | — | — | — | — | — | — |
286,769,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-117,982,000
JPY
|
116,598,000
JPY
|
33,578,000
JPY
|
97,761,000
JPY
|
103,240,000
JPY
|
234,580,000
JPY
|
32,212,000
JPY
|
100,982,000
JPY
|
68,546,000
JPY
|
95,080,000
JPY
|
-106,661,000
JPY
|
201,741,000
JPY
|
| Ordinary profit (loss) | — |
119,892,000
JPY
|
— | — | — | — | — | — | — |
124,011,000
JPY
|
— | — |
| Non-operating income | — |
7,174,000
JPY
|
— | — | — | — | — | — | — |
32,782,000
JPY
|
— | — |
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
1,838,000
JPY
|
— | — | — | — | — | — | — |
622,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,662,000
JPY
|
— | — | — | — | — | — | — |
2,947,000
JPY
|
— | — |
| Other | — |
517,000
JPY
|
— | — | — | — | — | — | — |
903,000
JPY
|
— | — |
| Non-operating expenses | — |
3,879,000
JPY
|
— | — | — | — | — | — | — |
3,850,000
JPY
|
— | — |
| Extraordinary losses | — |
20,068,000
JPY
|
— | — | — | — | — | — | — |
1,204,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
99,823,000
JPY
|
— | — | — | — | — | — | — |
122,807,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
44,399,000
JPY
|
— | — | — | — | — | — | — |
43,716,000
JPY
|
— | — |
| Income taxes - deferred | — |
-11,129,000
JPY
|
— | — | — | — | — | — | — |
-3,390,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,908,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
18,160,000
JPY
|
— | — | — | — | — | — | — |
1,204,000
JPY
|
— | — |
| Income taxes | — |
33,270,000
JPY
|
— | — | — | — | — | — | — |
40,326,000
JPY
|
— | — |
| Profit (loss) | — |
66,553,000
JPY
|
— | — | — | — | — | — | — |
82,480,000
JPY
|
— | — |