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 |
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 |
1,776,765,000
JPY
|
264,654,000
JPY
|
1,776,765,000
JPY
|
1,512,111,000
JPY
|
JPY
|
866,376,000
JPY
|
JPY
|
2,223,277,000
JPY
|
1,356,901,000
JPY
|
2,223,277,000
JPY
|
| Cost of sales | — | — |
952,108,000
JPY
|
— | — | — | — |
1,349,038,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
824,656,000
JPY
|
— | — | — | — |
874,239,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,113,983,000
JPY
|
— | — | — | — |
1,081,501,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-289,326,000
JPY
|
— | — | — | — |
-207,261,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
34,808,000
JPY
|
— | — | — | — |
27,994,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
268,000
JPY
|
— | — |
| Non-operating income | — | — |
356,521,000
JPY
|
— | — | — | — |
171,692,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — |
80,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
3,825,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
8,927,000
JPY
|
— | — | — | — |
997,000
JPY
|
— | — |
| Ordinary profit (loss) |
454,211,000
JPY
|
189,848,000
JPY
|
58,267,000
JPY
|
264,363,000
JPY
|
-395,944,000
JPY
|
204,198,000
JPY
|
-440,438,000
JPY
|
-36,567,000
JPY
|
199,672,000
JPY
|
403,870,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
8,430,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
49,836,000
JPY
|
— | — | — | — |
-36,567,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,502,000
JPY
|
— | — | — | — |
2,924,000
JPY
|
— | — |
| Income taxes | — | — |
1,502,000
JPY
|
— | — | — | — |
2,924,000
JPY
|
— | — |
| Profit (loss) | — | — |
48,333,000
JPY
|
— | — | — | — |
-39,491,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
48,333,000
JPY
|
— | — | — | — |
-39,491,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
79,048,000
JPY
|
— | — | — | — |
-40,503,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
18,235,000
JPY
|
— | — | — | — |
12,568,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,630,000
JPY
|
— | — | — | — |
1,028,000
JPY
|
— | — |
| Other comprehensive income | — | — |
103,914,000
JPY
|
— | — | — | — |
-26,906,000
JPY
|
— | — |
| Comprehensive income | — | — |
152,248,000
JPY
|
— | — | — | — |
-66,397,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
152,248,000
JPY
|
— | — | — | — |
-66,397,000
JPY
|
— | — |