Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,061,212,000
JPY
|
683,781,000
JPY
|
2,593,552,000
JPY
|
2,552,238,000
JPY
|
-41,313,000
JPY
|
848,558,000
JPY
|
0
JPY
|
2,593,552,000
JPY
|
326,289,000
JPY
|
-102,033,000
JPY
|
698,533,000
JPY
|
JPY
|
1,953,563,000
JPY
|
928,740,000
JPY
|
1,851,529,000
JPY
|
1,953,563,000
JPY
|
| Cost of sales | — | — | — |
1,499,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,469,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,052,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,059,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,214,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,647,000
JPY
|
— |
| Operating profit (loss) |
-139,985,000
JPY
|
-101,688,000
JPY
|
-161,641,000
JPY
|
-161,641,000
JPY
|
JPY
|
84,619,000
JPY
|
-4,587,000
JPY
|
-157,054,000
JPY
|
-50,392,000
JPY
|
JPY
|
23,969,000
JPY
|
-1,399,000
JPY
|
-228,587,000
JPY
|
-200,765,000
JPY
|
-228,587,000
JPY
|
-227,188,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
4,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,171,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
4,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,170,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
5,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
— |
| Non-operating expenses | — | — | — |
12,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,948,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-169,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-206,364,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
9,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
1,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,880,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-161,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-244,245,000
JPY
|
— |
| Income taxes - current | — | — | — |
15,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,058,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-30,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,366,000
JPY
|
— |
| Income taxes | — | — | — |
-14,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,692,000
JPY
|
— |
| Profit (loss) | — | — | — |
-147,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-245,937,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-21,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,150,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-125,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-217,787,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,685,000
JPY
|
— |
| Other comprehensive income | — | — | — |
276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,685,000
JPY
|
— |
| Comprehensive income | — | — | — |
-146,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-250,623,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-125,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-222,473,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-21,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,150,000
JPY
|
— |