Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,113,215,000
JPY
|
330,700,000
JPY
|
5,111,322,000
JPY
|
8,526,447,000
JPY
|
8,555,238,000
JPY
|
-28,791,000
JPY
|
7,386,286,000
JPY
|
7,460,704,000
JPY
|
-74,418,000
JPY
|
2,995,014,000
JPY
|
393,838,000
JPY
|
4,071,851,000
JPY
|
| Cost of sales | — | — | — |
5,412,172,000
JPY
|
— | — |
4,703,571,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,114,275,000
JPY
|
— | — |
2,682,714,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,155,753,000
JPY
|
— | — |
2,726,142,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
176,818,000
JPY
|
154,330,000
JPY
|
153,112,000
JPY
|
-41,478,000
JPY
|
484,262,000
JPY
|
-525,740,000
JPY
|
-43,427,000
JPY
|
439,659,000
JPY
|
-483,086,000
JPY
|
87,028,000
JPY
|
230,834,000
JPY
|
121,795,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
4,085,000
JPY
|
— | — |
9,327,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
9,659,000
JPY
|
— | — |
6,563,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
244,813,000
JPY
|
— | — |
39,331,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-282,205,000
JPY
|
— | — |
-73,431,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,124,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
1,124,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
190,384,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
192,226,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-474,432,000
JPY
|
— | — |
-72,307,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
63,480,000
JPY
|
— | — |
36,430,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
48,602,000
JPY
|
— | — |
5,205,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
112,083,000
JPY
|
— | — |
41,635,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-586,516,000
JPY
|
— | — |
-113,942,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
40,586,000
JPY
|
— | — |
20,153,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-627,102,000
JPY
|
— | — |
-134,096,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-4,174,000
JPY
|
— | — |
-5,589,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-4,174,000
JPY
|
— | — |
-5,589,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-590,690,000
JPY
|
— | — |
-119,532,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-631,277,000
JPY
|
— | — |
-139,685,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
40,586,000
JPY
|
— | — |
20,153,000
JPY
|
— | — | — | — | — |