Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
611,939,000
JPY
|
190,708,000
JPY
|
415,959,000
JPY
|
5,271,000
JPY
|
611,939,000
JPY
|
JPY
|
206,076,000
JPY
|
356,008,000
JPY
|
31,575,000
JPY
|
593,661,000
JPY
|
JPY
|
593,661,000
JPY
|
| Cost of sales | — | — | — | — |
521,792,000
JPY
|
— | — | — | — |
500,473,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
90,146,000
JPY
|
— | — | — | — |
93,187,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
334,130,000
JPY
|
— | — | — | — |
301,157,000
JPY
|
— | — |
| Operating profit (loss) |
-78,869,000
JPY
|
6,945,000
JPY
|
-84,332,000
JPY
|
-1,482,000
JPY
|
-243,983,000
JPY
|
-165,113,000
JPY
|
-6,589,000
JPY
|
-52,519,000
JPY
|
2,325,000
JPY
|
-207,969,000
JPY
|
-151,185,000
JPY
|
-56,784,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,472,000
JPY
|
— | — | — | — |
931,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
349,000
JPY
|
— | — | — | — |
200,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-242,860,000
JPY
|
— | — | — | — |
-207,238,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
15,702,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-242,860,000
JPY
|
— | — | — | — |
-191,536,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,540,000
JPY
|
— | — | — | — |
1,852,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — | — |
-373,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,540,000
JPY
|
— | — | — | — |
1,478,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-248,401,000
JPY
|
— | — | — | — |
-193,015,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
446,000
JPY
|
— | — | — | — |
-120,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-248,847,000
JPY
|
— | — | — | — |
-192,895,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-248,401,000
JPY
|
— | — | — | — |
-193,015,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-248,847,000
JPY
|
— | — | — | — |
-192,895,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
446,000
JPY
|
— | — | — | — |
-120,000
JPY
|
— | — |