Consolidated Statement Of Income
| Concept |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
2022-04-21 to 2022-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,024,419,000
JPY
|
544,743,000
JPY
|
3,507,600,000
JPY
|
36,268,000
JPY
|
5,060,688,000
JPY
|
972,075,000
JPY
|
5,055,092,000
JPY
|
865,187,000
JPY
|
3,428,623,000
JPY
|
35,161,000
JPY
|
5,090,253,000
JPY
|
761,280,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-272,000
JPY
|
— | — | — | — | — |
5,327,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,708,800,000
JPY
|
— | — | — | — | — |
3,676,640,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,374,937,000
JPY
|
— | — | — | — | — |
1,534,755,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — | — |
-23,049,000
JPY
|
— | — | — | — | — |
-121,141,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
1,323,309,000
JPY
|
152,662,000
JPY
|
917,160,000
JPY
|
28,578,000
JPY
|
1,351,887,000
JPY
|
253,485,000
JPY
|
1,385,773,000
JPY
|
285,874,000
JPY
|
954,284,000
JPY
|
27,840,000
JPY
|
1,413,613,000
JPY
|
145,614,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-26,567,000
JPY
|
— | — | — | — | — |
-66,819,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,727,000
JPY
|
— | — | — | — | — |
4,216,000
JPY
|
— |
| Dividend income | — | — | — | — |
193,000
JPY
|
— | — | — | — | — |
138,000
JPY
|
— |
| Other | — | — | — | — |
6,943,000
JPY
|
— | — | — | — | — |
12,349,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,054,000
JPY
|
— | — | — | — | — |
67,110,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
8,586,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,572,000
JPY
|
— | — | — | — | — |
12,787,000
JPY
|
— |
| Interest expenses | — | — | — | — |
20,441,000
JPY
|
— | — | — | — | — |
7,669,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
13,224,000
JPY
|
— | — | — | — | — |
682,000
JPY
|
— |
| Impairment losses | — | — | — | — |
13,144,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
1,035,000
JPY
|
— | — | — | — | — |
2,712,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-31,205,000
JPY
|
— | — | — | — | — |
-67,486,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,086,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,150,000
JPY
|
— | — | — | — | — |
3,193,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-15,349,000
JPY
|
— | — | — | — | — |
2,990,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
32,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
80,000
JPY
|
— | — | — | — | — |
650,000
JPY
|
— |
| Income taxes | — | — | — | — |
-11,198,000
JPY
|
— | — | — | — | — |
6,183,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-20,007,000
JPY
|
— | — | — | — | — |
-73,670,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
-1,525,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-20,007,000
JPY
|
— | — | — | — | — |
-72,144,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
30,434,000
JPY
|
— | — | — | — | — |
170,322,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
30,528,000
JPY
|
— | — | — | — | — |
170,341,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
10,520,000
JPY
|
— | — | — | — | — |
96,671,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,520,000
JPY
|
— | — | — | — | — |
95,213,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
1,458,000
JPY
|
— |