Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,352,346,000
JPY
|
541,749,000
JPY
|
1,352,346,000
JPY
|
1,297,449,000
JPY
|
JPY
|
459,411,000
JPY
|
-54,897,000
JPY
|
351,185,000
JPY
|
JPY
|
203,198,000
JPY
|
636,372,000
JPY
|
-40,612,000
JPY
|
473,787,000
JPY
|
JPY
|
676,985,000
JPY
|
676,985,000
JPY
|
| Cost of sales | — | — | — |
729,614,000
JPY
|
— | — | — | — | — | — |
362,651,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
591,473,000
JPY
|
— | — | — | — | — | — |
330,759,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
4,342,000
JPY
|
— | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-21,232,000
JPY
|
104,622,000
JPY
|
-23,638,000
JPY
|
-23,638,000
JPY
|
-2,406,000
JPY
|
-80,533,000
JPY
|
JPY
|
-45,320,000
JPY
|
-753,000
JPY
|
38,833,000
JPY
|
-57,039,000
JPY
|
JPY
|
-95,119,000
JPY
|
JPY
|
-56,285,000
JPY
|
-57,039,000
JPY
|
| Gross profit (loss) | — | — | — |
567,834,000
JPY
|
— | — | — | — | — | — |
273,720,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-28,849,000
JPY
|
— | — | — | — | — | — |
-49,055,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
821,000
JPY
|
— | — | — | — | — | — |
1,647,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,684,000
JPY
|
— | — | — | — | — | — |
9,091,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
6,895,000
JPY
|
— | — | — | — | — | — |
1,107,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
1,937,000
JPY
|
— | — | — | — | — | — |
943,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
19,164,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
614,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-28,849,000
JPY
|
— | — | — | — | — | — |
-53,220,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — |
6,020,000
JPY
|
— | — | — | — | — | — |
12,203,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-71,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
5,949,000
JPY
|
— | — | — | — | — | — |
13,203,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-34,798,000
JPY
|
— | — | — | — | — | — |
-66,423,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,044,000
JPY
|
— | — | — | — | — | — |
827,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-41,843,000
JPY
|
— | — | — | — | — | — |
-67,251,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — |
-3,285,000
JPY
|
— | — | — | — | — | — |
-2,285,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-38,083,000
JPY
|
— | — | — | — | — | — |
-68,709,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-45,128,000
JPY
|
— | — | — | — | — | — |
-69,536,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,044,000
JPY
|
— | — | — | — | — | — |
827,000
JPY
|
— | — | — | — | — |