Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,106,000
JPY
|
363,410,000
JPY
|
365,516,000
JPY
|
JPY
|
365,516,000
JPY
|
JPY
|
1,986,000
JPY
|
291,179,000
JPY
|
293,166,000
JPY
|
293,166,000
JPY
|
| Cost of sales | — | — |
150,245,000
JPY
|
— | — | — | — | — |
119,966,000
JPY
|
— |
| Gross profit (loss) | — | — |
215,270,000
JPY
|
— | — | — | — | — |
173,199,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
200,643,000
JPY
|
— | — | — | — | — |
227,761,000
JPY
|
— |
| Operating profit (loss) |
-3,079,000
JPY
|
17,706,000
JPY
|
14,627,000
JPY
|
JPY
|
14,627,000
JPY
|
JPY
|
-8,024,000
JPY
|
-46,537,000
JPY
|
-54,561,000
JPY
|
-54,561,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
47,000
JPY
|
— | — | — | — | — |
630,000
JPY
|
— |
| Non-operating income | — | — |
16,588,000
JPY
|
— | — | — | — | — |
16,315,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
533,000
JPY
|
— | — | — | — | — |
536,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
90,359,000
JPY
|
— |
| Non-operating expenses | — | — |
576,000
JPY
|
— | — | — | — | — |
91,421,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
30,639,000
JPY
|
— | — | — | — | — |
-129,668,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
602,000
JPY
|
— | — | — | — | — |
804,000
JPY
|
— |
| Extraordinary losses | — | — |
769,000
JPY
|
— | — | — | — | — |
1,913,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
29,869,000
JPY
|
— | — | — | — | — |
-131,581,000
JPY
|
— |
| Income taxes - current | — | — |
3,007,000
JPY
|
— | — | — | — | — |
4,586,000
JPY
|
— |
| Income taxes | — | — |
3,007,000
JPY
|
— | — | — | — | — |
4,586,000
JPY
|
— |
| Profit (loss) | — | — |
26,861,000
JPY
|
— | — | — | — | — |
-136,168,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
26,861,000
JPY
|
— | — | — | — | — |
-136,168,000
JPY
|
— |
| Comprehensive income | — | — |
26,861,000
JPY
|
— | — | — | — | — |
-136,168,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
26,861,000
JPY
|
— | — | — | — | — |
-136,168,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |