Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-21 to 2024-06-20 |
2023-12-21 to 2024-06-20 |
2023-12-21 to 2024-06-20 |
2023-12-21 to 2024-06-20 |
2023-12-21 to 2024-06-20 |
2023-12-21 to 2024-06-20 |
2023-12-21 to 2024-06-20 |
2022-12-21 to 2023-06-20 |
2022-12-21 to 2023-06-20 |
2022-12-21 to 2023-06-20 |
2022-12-21 to 2023-06-20 |
2022-12-21 to 2023-06-20 |
2022-12-21 to 2023-06-20 |
2022-12-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-219,000
JPY
|
192,471,000
JPY
|
349,498,000
JPY
|
1,152,906,000
JPY
|
65,568,000
JPY
|
1,760,444,000
JPY
|
1,760,225,000
JPY
|
112,724,000
JPY
|
1,316,787,000
JPY
|
1,762,499,000
JPY
|
180,235,000
JPY
|
1,761,862,000
JPY
|
-637,000
JPY
|
152,751,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,264,057,000
JPY
|
— | — | — | — |
1,272,696,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
496,168,000
JPY
|
— | — | — | — |
489,165,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
530,633,000
JPY
|
— | — | — | — |
550,357,000
JPY
|
— | — |
| Operating profit (loss) |
-226,764,000
JPY
|
16,492,000
JPY
|
31,660,000
JPY
|
163,712,000
JPY
|
-19,566,000
JPY
|
192,299,000
JPY
|
-34,465,000
JPY
|
-14,820,000
JPY
|
244,563,000
JPY
|
165,510,000
JPY
|
-80,667,000
JPY
|
-61,192,000
JPY
|
-226,702,000
JPY
|
16,435,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
745,000
JPY
|
— | — | — | — |
794,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — |
640,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
8,094,000
JPY
|
— | — | — | — |
26,747,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,275,000
JPY
|
— | — | — | — |
4,902,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
8,725,000
JPY
|
— | — | — | — |
7,297,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-35,096,000
JPY
|
— | — | — | — |
-41,743,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
8,366,000
JPY
|
— | — | — | — |
98,723,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
8,406,000
JPY
|
— | — | — | — |
98,882,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-35,136,000
JPY
|
— | — | — | — |
-41,901,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-9,657,000
JPY
|
— | — | — | — |
-7,835,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-25,478,000
JPY
|
— | — | — | — |
-34,066,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — |
-306,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-26,151,000
JPY
|
— | — | — | — |
-33,760,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
41,239,000
JPY
|
— | — | — | — |
-1,333,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,226,000
JPY
|
— | — | — | — |
2,171,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
47,466,000
JPY
|
— | — | — | — |
838,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
21,987,000
JPY
|
— | — | — | — |
-33,228,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
20,789,000
JPY
|
— | — | — | — |
-33,216,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,198,000
JPY
|
— | — | — | — |
-11,000
JPY
|
— | — |