Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,998,000
JPY
|
813,836,000
JPY
|
220,730,000
JPY
|
2,839,366,000
JPY
|
1,794,800,000
JPY
|
2,839,366,000
JPY
|
JPY
|
39,247,000
JPY
|
821,566,000
JPY
|
5,744,570,000
JPY
|
6,759,962,000
JPY
|
156,593,000
JPY
|
6,761,977,000
JPY
|
-2,014,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,327,032,000
JPY
|
— | — | — | — |
5,721,478,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
512,333,000
JPY
|
— | — | — | — |
1,038,484,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
818,605,000
JPY
|
— | — | — | — |
689,993,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,058,000
JPY
|
23,929,000
JPY
|
-4,092,000
JPY
|
-311,563,000
JPY
|
-326,342,000
JPY
|
-306,271,000
JPY
|
5,291,000
JPY
|
-5,225,000
JPY
|
47,130,000
JPY
|
318,112,000
JPY
|
348,490,000
JPY
|
-17,329,000
JPY
|
342,688,000
JPY
|
5,802,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
16,576,000
JPY
|
— | — | — | — |
10,098,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
49,623,000
JPY
|
— | — | — | — |
20,391,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
66,973,000
JPY
|
— | — | — | — |
37,774,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-356,668,000
JPY
|
— | — | — | — |
320,814,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
6,328,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,495,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-354,835,000
JPY
|
— | — | — | — |
320,814,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
12,042,000
JPY
|
— | — | — | — |
111,210,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,889,000
JPY
|
— | — | — | — |
-1,752,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
14,932,000
JPY
|
— | — | — | — |
109,458,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-369,767,000
JPY
|
— | — | — | — |
211,356,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,938,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-371,705,000
JPY
|
— | — | — | — |
211,346,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,629,000
JPY
|
— | — | — | — |
-881,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-485,000
JPY
|
— | — | — | — |
2,144,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,143,000
JPY
|
— | — | — | — |
1,263,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-368,623,000
JPY
|
— | — | — | — |
212,619,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-370,118,000
JPY
|
— | — | — | — |
212,609,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,494,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — |