Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,412,863,000
JPY
|
1,412,863,000
JPY
|
1,412,863,000
JPY
|
1,353,081,000
JPY
|
59,781,000
JPY
|
1,049,066,000
JPY
|
1,049,066,000
JPY
|
985,263,000
JPY
|
63,803,000
JPY
|
1,049,066,000
JPY
|
| Cost of sales |
502,192,000
JPY
|
— | — | — | — | — |
293,612,000
JPY
|
— | — | — |
| Gross profit (loss) |
910,670,000
JPY
|
— | — | — | — | — |
755,453,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,066,346,000
JPY
|
— | — | — | — | — |
891,116,000
JPY
|
— | — | — |
| Operating profit (loss) |
-155,676,000
JPY
|
-155,676,000
JPY
|
-155,676,000
JPY
|
-178,796,000
JPY
|
23,120,000
JPY
|
-135,662,000
JPY
|
-135,662,000
JPY
|
-152,769,000
JPY
|
17,106,000
JPY
|
-135,662,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
85,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — |
| Non-operating income |
1,954,000
JPY
|
— | — | — | — | — |
4,325,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,593,000
JPY
|
— | — | — | — | — |
1,523,000
JPY
|
— | — | — |
| Non-operating expenses |
4,132,000
JPY
|
— | — | — | — | — |
1,523,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-157,853,000
JPY
|
— | — | — | — | — |
-132,861,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
461,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
461,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-157,853,000
JPY
|
— | — | — | — | — |
-132,399,000
JPY
|
— | — | — |
| Income taxes - current |
1,662,000
JPY
|
— | — | — | — | — |
1,526,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,035,000
JPY
|
— | — | — | — | — |
-1,035,000
JPY
|
— | — | — |
| Income taxes |
627,000
JPY
|
— | — | — | — | — |
491,000
JPY
|
— | — | — |
| Profit (loss) |
-158,481,000
JPY
|
— | — | — | — | — |
-132,890,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-3,866,000
JPY
|
— | — | — | — | — |
-15,725,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-154,614,000
JPY
|
— | — | — | — | — |
-117,165,000
JPY
|
— | — | — |
| Comprehensive income |
-158,481,000
JPY
|
— | — | — | — | — |
-132,890,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-154,614,000
JPY
|
— | — | — | — | — |
-117,165,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-3,866,000
JPY
|
— | — | — | — | — |
-15,725,000
JPY
|
— | — | — |