Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
548,405,000
JPY
|
548,405,000
JPY
|
JPY
|
3,045,000
JPY
|
545,359,000
JPY
|
JPY
|
554,909,000
JPY
|
2,952,000
JPY
|
551,956,000
JPY
|
554,909,000
JPY
|
| Cost of sales | — |
221,869,000
JPY
|
— | — | — | — |
190,794,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
315,775,000
JPY
|
— | — | — | — |
345,226,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
96,557,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
25,790,000
JPY
|
— | — | — | — |
-67,637,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
326,535,000
JPY
|
— | — | — | — |
364,114,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,759,000
JPY
|
10,759,000
JPY
|
JPY
|
-3,546,000
JPY
|
14,306,000
JPY
|
JPY
|
18,887,000
JPY
|
-11,472,000
JPY
|
30,360,000
JPY
|
18,887,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — |
991,000
JPY
|
— | — | — |
| Other | — |
3,974,000
JPY
|
— | — | — | — |
2,209,000
JPY
|
— | — | — |
| Non-operating income | — |
16,043,000
JPY
|
— | — | — | — |
11,385,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
828,000
JPY
|
— | — | — | — |
806,000
JPY
|
— | — | — |
| Other | — |
184,000
JPY
|
— | — | — | — |
546,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,013,000
JPY
|
— | — | — | — |
97,910,000
JPY
|
— | — | — |
| Extraordinary losses | — |
769,000
JPY
|
— | — | — | — |
1,913,000
JPY
|
— | — | — |
| Impairment losses | — |
602,000
JPY
|
— | — | — | — |
804,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
25,020,000
JPY
|
— | — | — | — |
-69,551,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
4,431,000
JPY
|
— | — | — | — |
6,879,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
4,431,000
JPY
|
— | — | — | — |
6,879,000
JPY
|
— | — | — |
| Profit (loss) | — |
20,588,000
JPY
|
— | — | — | — |
-76,430,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
20,588,000
JPY
|
— | — | — | — |
-76,430,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
20,588,000
JPY
|
— | — | — | — |
-76,430,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
20,588,000
JPY
|
— | — | — | — |
-76,430,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |