Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,463,000
JPY
|
45,483,000
JPY
|
562,383,000
JPY
|
694,564,000
JPY
|
1,496,000
JPY
|
108,307,000
JPY
|
-25,569,000
JPY
|
717,670,000
JPY
|
2,524,000
JPY
|
99,494,000
JPY
|
24,535,000
JPY
|
3,536,000
JPY
|
554,622,000
JPY
|
-37,193,000
JPY
|
682,188,000
JPY
|
647,519,000
JPY
|
| Cost of sales | — | — | — |
423,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,631,000
JPY
|
| Gross profit (loss) | — | — | — |
270,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,887,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
370,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,502,000
JPY
|
| Operating profit (loss) |
-722,000
JPY
|
-48,818,000
JPY
|
12,245,000
JPY
|
-99,904,000
JPY
|
-3,977,000
JPY
|
7,664,000
JPY
|
-66,295,000
JPY
|
-32,886,000
JPY
|
-1,053,000
JPY
|
19,183,000
JPY
|
-955,000
JPY
|
-2,679,000
JPY
|
27,462,000
JPY
|
-68,572,000
JPY
|
43,011,000
JPY
|
-26,614,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
| Non-operating income | — | — | — |
3,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,721,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000
JPY
|
| Non-operating expenses | — | — | — |
53,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,470,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-149,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-96,363,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-151,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-96,441,000
JPY
|
| Income taxes | — | — | — |
-24,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,365,000
JPY
|
| Profit (loss) | — | — | — |
-126,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-70,075,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-846,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-126,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,229,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-9,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,858,000
JPY
|
| Other comprehensive income | — | — | — |
-9,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,858,000
JPY
|
| Comprehensive income | — | — | — |
-135,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-85,934,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-135,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-84,871,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,063,000
JPY
|