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 |
123,404,000
JPY
|
123,404,000
JPY
|
JPY
|
31,181,000
JPY
|
69,005,000
JPY
|
23,217,000
JPY
|
101,097,000
JPY
|
JPY
|
6,483,000
JPY
|
70,244,000
JPY
|
24,368,000
JPY
|
101,097,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
49,695,000
JPY
|
— | — | — | — | — |
52,364,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
94,931,000
JPY
|
— | — | — | — | — |
113,005,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
73,709,000
JPY
|
— | — | — | — | — |
48,733,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-21,221,000
JPY
|
21,460,000
JPY
|
-42,682,000
JPY
|
-1,471,000
JPY
|
16,523,000
JPY
|
6,409,000
JPY
|
-64,272,000
JPY
|
-12,632,000
JPY
|
-32,885,000
JPY
|
-11,034,000
JPY
|
-7,719,000
JPY
|
-51,639,000
JPY
|
| Ordinary profit (loss) |
158,718,000
JPY
|
— | — | — | — | — |
-79,040,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
13,810,000
JPY
|
— | — | — | — | — |
938,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
182,772,000
JPY
|
— | — | — | — | — |
9,061,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,585,000
JPY
|
— | — | — | — | — |
994,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,993,000
JPY
|
— | — | — | — | — |
23,327,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
14,513,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
2,832,000
JPY
|
— | — | — | — | — |
23,828,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
18,492,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
JPY
|
— | — | — | — | — |
501,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,773,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
173,231,000
JPY
|
— | — | — | — | — |
-97,533,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
18,492,000
JPY
|
— | — | — | — | — |
| Income taxes |
55,314,000
JPY
|
— | — | — | — | — |
6,828,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
117,917,000
JPY
|
— | — | — | — | — |
-104,361,000
JPY
|
— | — | — | — | — |