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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
49,315,000
JPY
|
121,208,000
JPY
|
966,811,000
JPY
|
390,027,000
JPY
|
845,750,000
JPY
|
366,378,000
JPY
|
39,882,000
JPY
|
81,963,000
JPY
|
401,167,000
JPY
|
50,147,000
JPY
|
999,927,000
JPY
|
149,608,000
JPY
|
317,041,000
JPY
|
866,015,000
JPY
|
| Cost of sales | — | — | — | — |
240,379,000
JPY
|
— | — | — | — | — | — | — | — |
231,906,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
901,138,000
JPY
|
— | — | — | — | — | — | — | — |
887,549,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
605,371,000
JPY
|
— | — | — | — | — | — | — | — |
634,109,000
JPY
|
| Operating profit (loss) |
-19,466,000
JPY
|
-22,618,000
JPY
|
-405,587,000
JPY
|
-240,786,000
JPY
|
-295,767,000
JPY
|
-80,019,000
JPY
|
-42,696,000
JPY
|
-5,603,000
JPY
|
-206,453,000
JPY
|
-19,635,000
JPY
|
-373,705,000
JPY
|
-6,642,000
JPY
|
-135,371,000
JPY
|
-253,440,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-306,861,000
JPY
|
— | — | — | — | — | — | — | — |
-292,408,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
21,998,000
JPY
|
— | — | — | — | — | — | — | — |
270,000
JPY
|
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
25,124,000
JPY
|
— | — | — | — | — | — | — | — |
6,537,000
JPY
|
| Miscellaneous income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
511,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
75,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
75,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,099,000
JPY
|
— | — | — | — | — | — | — | — |
1,066,000
JPY
|
| Non-operating expenses | — | — | — | — |
36,218,000
JPY
|
— | — | — | — | — | — | — | — |
45,506,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,077,000
JPY
|
— | — | — | — | — | — | — | — |
9,809,000
JPY
|
| Impairment losses | — | — | — | — |
2,077,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-308,938,000
JPY
|
— | — | — | — | — | — | — | — |
-302,142,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
1,386,000
JPY
|
— | — | — | — | — | — | — | — |
1,224,000
JPY
|
| Income taxes - deferred | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
-4,068,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — | — | — | — |
-2,844,000
JPY
|
| Profit (loss) | — | — | — | — |
-310,525,000
JPY
|
— | — | — | — | — | — | — | — |
-299,298,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-310,525,000
JPY
|
— | — | — | — | — | — | — | — |
-299,298,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
111,801,000
JPY
|
— | — | — | — | — | — | — | — |
114,256,000
JPY
|
| Other comprehensive income | — | — | — | — |
111,801,000
JPY
|
— | — | — | — | — | — | — | — |
114,256,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-198,724,000
JPY
|
— | — | — | — | — | — | — | — |
-185,042,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-198,724,000
JPY
|
— | — | — | — | — | — | — | — |
-185,042,000
JPY
|