Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,633,399,000
JPY
|
3,633,399,000
JPY
|
JPY
|
916,318,000
JPY
|
890,900,000
JPY
|
1,826,181,000
JPY
|
2,837,161,000
JPY
|
JPY
|
2,837,161,000
JPY
|
738,686,000
JPY
|
1,281,420,000
JPY
|
817,054,000
JPY
|
| Cost of sales | — |
1,515,660,000
JPY
|
— | — | — | — | — | — |
1,215,140,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,117,738,000
JPY
|
— | — | — | — | — | — |
1,622,021,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,079,583,000
JPY
|
— | — | — | — | — | — |
1,706,217,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,639,000
JPY
|
38,155,000
JPY
|
34,515,000
JPY
|
114,166,000
JPY
|
180,640,000
JPY
|
-291,167,000
JPY
|
-107,944,000
JPY
|
23,748,000
JPY
|
-84,195,000
JPY
|
154,280,000
JPY
|
-402,602,000
JPY
|
140,377,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
6,596,000
JPY
|
— | — | — | — | — | — |
3,438,000
JPY
|
— | — | — |
| Dividend income | — |
5,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
12,453,000
JPY
|
— | — | — | — | — | — |
10,285,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,060,000
JPY
|
— | — | — | — | — | — |
1,077,000
JPY
|
— | — | — |
| Non-operating expenses | — |
17,516,000
JPY
|
— | — | — | — | — | — |
3,600,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
33,092,000
JPY
|
— | — | — | — | — | — |
-77,511,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
158,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
20,955,000
JPY
|
— | — | — | — | — | — |
26,906,000
JPY
|
— | — | — |
| Extraordinary losses | — |
136,690,000
JPY
|
— | — | — | — | — | — |
35,121,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-103,597,000
JPY
|
— | — | — | — | — | — |
-112,473,000
JPY
|
— | — | — |
| Income taxes - current | — |
126,263,000
JPY
|
— | — | — | — | — | — |
122,913,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-27,497,000
JPY
|
— | — | — | — | — | — |
1,210,000
JPY
|
— | — | — |
| Income taxes | — |
98,765,000
JPY
|
— | — | — | — | — | — |
124,124,000
JPY
|
— | — | — |
| Profit (loss) | — |
-202,363,000
JPY
|
— | — | — | — | — | — |
-236,598,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-60,576,000
JPY
|
— | — | — | — | — | — |
-62,829,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-141,787,000
JPY
|
— | — | — | — | — | — |
-173,768,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-118,000
JPY
|
— | — | — | — | — | — |
-15,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-3,914,000
JPY
|
— | — | — | — | — | — |
12,049,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-775,000
JPY
|
— | — | — | — | — | — |
4,225,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-4,807,000
JPY
|
— | — | — | — | — | — |
16,259,000
JPY
|
— | — | — |
| Comprehensive income | — |
-207,171,000
JPY
|
— | — | — | — | — | — |
-220,338,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-146,792,000
JPY
|
— | — | — | — | — | — |
-159,605,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-60,379,000
JPY
|
— | — | — | — | — | — |
-60,733,000
JPY
|
— | — | — |