Quarter Period 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 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||
| Statement of income | ||||||
| Net sales |
226,967,000
JPY
|
JPY
|
226,967,000
JPY
|
554,650,000
JPY
|
286,045,000
JPY
|
268,605,000
JPY
|
| Cost of sales |
48,635,000
JPY
|
— | — |
42,483,000
JPY
|
— | — |
| Gross profit (loss) |
178,332,000
JPY
|
— | — |
512,167,000
JPY
|
— | — |
| Selling, general and administrative expenses |
684,125,000
JPY
|
— | — |
511,032,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) |
-505,792,000
JPY
|
-570,136,000
JPY
|
64,343,000
JPY
|
1,135,000
JPY
|
-107,969,000
JPY
|
109,105,000
JPY
|
| Non-operating income | ||||||
| Interest income |
64,000
JPY
|
— | — |
44,000
JPY
|
— | — |
| Dividend income |
105,000
JPY
|
— | — |
101,000
JPY
|
— | — |
| Non-operating income |
193,000
JPY
|
— | — |
5,944,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
896,000
JPY
|
— | — |
1,634,000
JPY
|
— | — |
| Non-operating expenses |
7,769,000
JPY
|
— | — |
2,502,000
JPY
|
— | — |
| Ordinary profit (loss) |
-513,368,000
JPY
|
— | — |
4,576,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
462,000
JPY
|
— | — |
15,386,000
JPY
|
— | — |
| Extraordinary losses |
462,000
JPY
|
— | — |
15,386,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-513,831,000
JPY
|
— | — |
-10,809,000
JPY
|
— | — |
| Income taxes - current |
5,407,000
JPY
|
— | — |
4,325,000
JPY
|
— | — |
| Income taxes - deferred |
-28,000
JPY
|
— | — |
-30,000
JPY
|
— | — |
| Income taxes |
5,378,000
JPY
|
— | — |
4,295,000
JPY
|
— | — |
| Profit (loss) |
-519,210,000
JPY
|
— | — |
-15,104,000
JPY
|
— | — |