Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
2,085,456,000
JPY
|
2,085,456,000
JPY
|
— | — |
886,349,000
JPY
|
1,199,106,000
JPY
|
— |
2,085,456,000
JPY
|
3,058,502,000
JPY
|
— |
JPY
|
4,484,483,000
JPY
|
— |
4,484,483,000
JPY
|
— |
2,696,539,000
JPY
|
1,787,944,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
2,533,031,000
JPY
|
2,533,031,000
JPY
|
— | — | — | — | — | — |
2,396,569,000
JPY
|
— | — | — | — |
3,763,718,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
-447,575,000
JPY
|
-447,575,000
JPY
|
— | — | — | — | — | — |
661,932,000
JPY
|
— | — | — | — |
720,765,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
11,477,000
JPY
|
— | — | — | — | — | — |
12,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
6,890,000
JPY
|
— | — |
JPY
|
6,890,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,556,000
JPY
|
— |
1,556,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,392,648,000
JPY
|
1,437,695,000
JPY
|
— | — | — | — | — | — |
605,547,000
JPY
|
— | — | — | — |
664,758,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-283,944,000
JPY
|
-1,840,223,000
JPY
|
-1,885,270,000
JPY
|
— | — |
-1,654,513,000
JPY
|
98,234,000
JPY
|
— |
-1,556,278,000
JPY
|
56,385,000
JPY
|
— |
-330,866,000
JPY
|
386,873,000
JPY
|
— |
56,006,000
JPY
|
— |
173,176,000
JPY
|
213,697,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
10,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,154,000
JPY
|
3,154,000
JPY
|
— | — | — | — | — | — |
2,694,000
JPY
|
— | — | — | — |
2,659,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
28,660,000
JPY
|
28,660,000
JPY
|
— | — | — | — | — | — |
8,538,000
JPY
|
— | — | — | — |
8,538,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,822,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
184,486,000
JPY
|
183,351,000
JPY
|
— | — | — | — | — | — |
10,540,000
JPY
|
— | — | — | — |
15,668,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-2,021,554,000
JPY
|
-2,065,467,000
JPY
|
— | — | — | — | — | — |
48,538,000
JPY
|
— | — | — | — |
42,997,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,636,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
23,869,000
JPY
|
23,869,000
JPY
|
— | — | — | — | — | — |
9,748,000
JPY
|
— | — | — | — |
9,748,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
493,421,000
JPY
|
453,446,000
JPY
|
— |
45,486,000
JPY
|
447,935,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,029,019,000
JPY
|
999,044,000
JPY
|
— | — | — | — | — | — |
12,197,000
JPY
|
— | — | — | — |
1,548,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-3,026,704,000
JPY
|
-3,040,642,000
JPY
|
— | — | — | — | — | — |
46,090,000
JPY
|
— | — | — | — |
51,197,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,079,000
JPY
|
2,009,000
JPY
|
— | — | — | — | — | — |
858,000
JPY
|
— | — | — | — |
15,142,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
43,918,000
JPY
|
— | — | — | — |
43,918,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,079,000
JPY
|
2,009,000
JPY
|
— | — | — | — | — | — |
44,776,000
JPY
|
— | — | — | — |
59,060,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-3,042,651,000
JPY
|
— |
-3,042,651,000
JPY
|
— |
-3,028,783,000
JPY
|
-3,042,651,000
JPY
|
-3,042,651,000
JPY
|
— | — | — | — | — |
1,313,000
JPY
|
— | — | — |
1,313,000
JPY
|
-7,863,000
JPY
|
— | — | — | — |
1,313,000
JPY
|
1,313,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-3,028,783,000
JPY
|
— | — |
-3,028,783,000
JPY
|
— | — | — | — | — |
-3,028,783,000
JPY
|
— | — |
-7,863,000
JPY
|
— | — | — |
-7,863,000
JPY
|
-7,863,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,646,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,646,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-3,027,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,216,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,027,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,216,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |