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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,275,515,000
JPY
|
1,275,515,000
JPY
|
JPY
|
JPY
|
76,920,000
JPY
|
515,497,000
JPY
|
683,096,000
JPY
|
JPY
|
963,726,000
JPY
|
963,726,000
JPY
|
3,508,000
JPY
|
JPY
|
617,405,000
JPY
|
342,812,000
JPY
|
| Cost of sales | — |
1,180,888,000
JPY
|
— | — | — | — | — | — | — |
777,032,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
270,518,000
JPY
|
— | — | — | — | — | — | — |
270,653,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
380,025,000
JPY
|
— | — | — | — | — | — | — |
-59,983,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,930,000
JPY
|
-175,891,000
JPY
|
JPY
|
-13,592,000
JPY
|
-2,453,000
JPY
|
-13,622,000
JPY
|
31,598,000
JPY
|
-6,504,000
JPY
|
91,558,000
JPY
|
-83,959,000
JPY
|
-8,979,000
JPY
|
-14,502,000
JPY
|
116,248,000
JPY
|
5,296,000
JPY
|
| Gross profit (loss) | — |
94,626,000
JPY
|
— | — | — | — | — | — | — |
186,693,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
9,025,000
JPY
|
— | — | — | — | — | — | — |
13,253,000
JPY
|
— | — | — | — |
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — |
494,000
JPY
|
— | — | — | — | — | — | — |
2,582,000
JPY
|
— | — | — | — |
| Non-operating income | — |
562,669,000
JPY
|
— | — | — | — | — | — | — |
24,052,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
151,442,000
JPY
|
— | — | — | — | — | — | — |
593,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,647,000
JPY
|
— | — | — | — | — | — | — |
6,272,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,752,000
JPY
|
— | — | — | — | — | — | — |
77,000
JPY
|
— | — | — | — |
| Interest expenses | — |
6,752,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
529,820,000
JPY
|
— | — | — | — | — | — | — |
-65,663,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,924,000
JPY
|
— | — | — | — | — | — | — |
5,097,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
147,442,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
6,272,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,924,000
JPY
|
— | — | — | — | — | — | — |
5,097,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
526,896,000
JPY
|
— | — | — | — | — | — | — |
-70,760,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
526,896,000
JPY
|
— | — | — | — | — | — | — |
-70,760,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-46,255,000
JPY
|
— | — | — | — | — | — | — |
61,251,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-46,255,000
JPY
|
— | — | — | — | — | — | — |
61,251,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
480,640,000
JPY
|
— | — | — | — | — | — | — |
-9,509,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
480,640,000
JPY
|
— | — | — | — | — | — | — |
-9,509,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |