Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-11,479,000
JPY
|
505,099,000
JPY
|
16,945,000
JPY
|
499,633,000
JPY
|
516,579,000
JPY
|
13,984,000
JPY
|
558,214,000
JPY
|
544,229,000
JPY
|
545,611,000
JPY
|
-12,603,000
JPY
|
| Cost of sales | — |
223,408,000
JPY
|
— | — | — | — | — | — |
200,234,000
JPY
|
— |
| Gross profit (loss) | — |
281,691,000
JPY
|
— | — | — | — | — | — |
345,377,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
411,744,000
JPY
|
— | — | — | — | — | — |
356,154,000
JPY
|
— |
| Operating profit (loss) |
-13,993,000
JPY
|
-130,052,000
JPY
|
-100,762,000
JPY
|
-15,296,000
JPY
|
-116,059,000
JPY
|
-68,881,000
JPY
|
-6,735,000
JPY
|
62,145,000
JPY
|
-10,777,000
JPY
|
-4,041,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,424,000
JPY
|
— | — | — | — | — | — |
3,227,000
JPY
|
— |
| Non-operating income | — |
54,020,000
JPY
|
— | — | — | — | — | — |
22,480,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,875,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— |
| Non-operating expenses | — |
4,077,000
JPY
|
— | — | — | — | — | — |
2,648,000
JPY
|
— |
| Ordinary profit (loss) | — |
-80,110,000
JPY
|
— | — | — | — | — | — |
9,053,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
445,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
5,922,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-86,032,000
JPY
|
— | — | — | — | — | — |
9,053,000
JPY
|
— |
| Income taxes - current | — |
1,380,000
JPY
|
— | — | — | — | — | — |
1,775,000
JPY
|
— |
| Income taxes - deferred | — |
1,667,000
JPY
|
— | — | — | — | — | — |
4,368,000
JPY
|
— |
| Income taxes | — |
3,048,000
JPY
|
— | — | — | — | — | — |
6,143,000
JPY
|
— |
| Profit (loss) | — |
-89,081,000
JPY
|
— | — | — | — | — | — |
2,910,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,246,000
JPY
|
— | — | — | — | — | — |
1,676,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-106,327,000
JPY
|
— | — | — | — | — | — |
1,233,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-8,000
JPY
|
— | — | — | — | — | — |
-15,000
JPY
|
— |
| Foreign currency translation adjustment | — |
16,229,000
JPY
|
— | — | — | — | — | — |
30,336,000
JPY
|
— |
| Other comprehensive income | — |
16,220,000
JPY
|
— | — | — | — | — | — |
30,321,000
JPY
|
— |
| Comprehensive income | — |
-72,860,000
JPY
|
— | — | — | — | — | — |
33,231,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-93,954,000
JPY
|
— | — | — | — | — | — |
22,745,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
21,093,000
JPY
|
— | — | — | — | — | — |
10,486,000
JPY
|
— |