Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
556,949,000
JPY
|
1,447,631,000
JPY
|
1,259,143,000
JPY
|
60,772,000
JPY
|
192,615,000
JPY
|
79,934,000
JPY
|
557,359,000
JPY
|
1,553,662,000
JPY
|
1,333,780,000
JPY
|
135,860,000
JPY
|
69,884,000
JPY
|
565,204,000
JPY
|
234,248,000
JPY
|
548,464,000
JPY
|
| Cost of sales | — | — |
363,554,000
JPY
|
— | — | — | — | — |
351,739,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,288,564,000
JPY
|
— | — | — | — | — |
1,214,102,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
895,588,000
JPY
|
— | — | — | — | — |
982,041,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-98,006,000
JPY
|
-543,181,000
JPY
|
-392,976,000
JPY
|
-35,875,000
JPY
|
-23,065,000
JPY
|
-46,626,000
JPY
|
-339,608,000
JPY
|
-406,816,000
JPY
|
-232,061,000
JPY
|
-7,733,000
JPY
|
-22,770,000
JPY
|
-251,282,000
JPY
|
-726,000
JPY
|
-124,303,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
-393,779,000
JPY
|
— | — | — | — | — |
-275,133,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
30,783,000
JPY
|
— | — | — | — | — |
398,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
35,848,000
JPY
|
— | — | — | — | — |
7,529,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
782,000
JPY
|
— | — | — | — | — |
705,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
405,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
405,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,406,000
JPY
|
— | — | — | — | — |
1,786,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
36,651,000
JPY
|
— | — | — | — | — |
50,601,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,072,000
JPY
|
— | — | — | — | — |
13,789,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
2,072,000
JPY
|
— | — | — | — | — |
4,150,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-395,852,000
JPY
|
— | — | — | — | — |
-288,517,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
1,836,000
JPY
|
— | — | — | — | — |
1,836,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
480,000
JPY
|
— | — | — | — | — |
-3,609,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
2,316,000
JPY
|
— | — | — | — | — |
-1,773,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-398,168,000
JPY
|
— | — | — | — | — |
-286,744,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-398,168,000
JPY
|
— | — | — | — | — |
-286,744,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
21,787,000
JPY
|
— | — | — | — | — |
68,554,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
21,787,000
JPY
|
— | — | — | — | — |
68,554,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-376,380,000
JPY
|
— | — | — | — | — |
-218,189,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-376,380,000
JPY
|
— | — | — | — | — |
-218,189,000
JPY
|
— | — | — | — | — |