Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — |
1,017,707,000
JPY
|
— | — | — | — | — | — |
626,333,000
JPY
|
— |
| Cost of sales | — | — | — |
599,473,000
JPY
|
— | — | — | — | — | — |
348,875,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
418,234,000
JPY
|
— | — | — | — | — | — |
277,457,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
583,763,000
JPY
|
— | — | — | — | — | — |
491,778,000
JPY
|
— |
| Operating profit (loss) |
-55,816,000
JPY
|
-40,225,000
JPY
|
-82,326,000
JPY
|
-165,529,000
JPY
|
-83,202,000
JPY
|
13,715,000
JPY
|
-57,636,000
JPY
|
-29,819,000
JPY
|
-133,452,000
JPY
|
-80,868,000
JPY
|
-214,321,000
JPY
|
-45,996,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
381,000
JPY
|
— | — | — | — | — | — |
455,000
JPY
|
— |
| Dividend income | — | — | — |
2,261,000
JPY
|
— | — | — | — | — | — |
2,524,000
JPY
|
— |
| Non-operating income | — | — | — |
3,530,000
JPY
|
— | — | — | — | — | — |
4,009,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
4,485,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,485,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-166,483,000
JPY
|
— | — | — | — | — | — |
-220,773,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
244,913,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
78,430,000
JPY
|
— | — | — | — | — | — |
-220,773,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,578,000
JPY
|
— | — | — | — | — | — |
883,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — |
-425,000
JPY
|
— |
| Income taxes | — | — | — |
1,578,000
JPY
|
— | — | — | — | — | — |
458,000
JPY
|
— |
| Profit (loss) | — | — | — |
76,851,000
JPY
|
— | — | — | — | — | — |
-221,231,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,850,000
JPY
|
— | — | — | — | — | — |
273,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
85,702,000
JPY
|
— | — | — | — | — | — |
-221,505,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
25,283,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
25,283,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — |
102,134,000
JPY
|
— | — | — | — | — | — |
-221,231,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
110,985,000
JPY
|
— | — | — | — | — | — |
-221,505,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-8,850,000
JPY
|
— | — | — | — | — | — |
273,000
JPY
|
— |