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 |
3,156,000
JPY
|
JPY
|
432,210,000
JPY
|
432,210,000
JPY
|
303,080,000
JPY
|
125,972,000
JPY
|
347,039,000
JPY
|
12,362,000
JPY
|
JPY
|
347,039,000
JPY
|
204,265,000
JPY
|
130,411,000
JPY
|
| Cost of sales | — | — | — |
368,554,000
JPY
|
— | — |
292,187,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
63,655,000
JPY
|
— | — |
54,852,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
20,082,000
JPY
|
— | — |
20,282,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
226,949,000
JPY
|
— | — |
198,804,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,086,000
JPY
|
-112,068,000
JPY
|
-51,225,000
JPY
|
-163,293,000
JPY
|
-51,360,000
JPY
|
2,221,000
JPY
|
-143,952,000
JPY
|
-3,611,000
JPY
|
-99,965,000
JPY
|
-43,987,000
JPY
|
-30,131,000
JPY
|
-10,244,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,424,000
JPY
|
— | — |
883,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
351,000
JPY
|
— | — |
42,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-162,220,000
JPY
|
— | — |
-143,110,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
15,702,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-162,220,000
JPY
|
— | — |
-127,408,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,043,000
JPY
|
— | — |
1,235,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,043,000
JPY
|
— | — |
1,235,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-164,263,000
JPY
|
— | — |
-128,643,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
310,000
JPY
|
— | — |
-336,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-164,574,000
JPY
|
— | — |
-128,307,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-164,263,000
JPY
|
— | — |
-128,643,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-164,574,000
JPY
|
— | — |
-128,307,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
310,000
JPY
|
— | — |
-336,000
JPY
|
— | — | — | — | — |