Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,986,000
JPY
|
1,003,914,000
JPY
|
1,003,914,000
JPY
|
JPY
|
990,927,000
JPY
|
835,798,000
JPY
|
154,238,000
JPY
|
891,000
JPY
|
JPY
|
1,494,581,000
JPY
|
JPY
|
JPY
|
1,067,651,000
JPY
|
102,957,000
JPY
|
1,494,581,000
JPY
|
1,494,581,000
JPY
|
124,086,000
JPY
|
199,885,000
JPY
|
| Cost of sales | — | — |
683,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,074,039,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
320,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,541,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
378,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,624,000
JPY
|
— | — |
| Operating profit (loss) |
-6,398,000
JPY
|
-17,271,000
JPY
|
-57,649,000
JPY
|
-40,378,000
JPY
|
-10,872,000
JPY
|
4,140,000
JPY
|
-3,354,000
JPY
|
-11,658,000
JPY
|
JPY
|
-49,834,000
JPY
|
-45,248,000
JPY
|
JPY
|
12,774,000
JPY
|
11,754,000
JPY
|
-49,834,000
JPY
|
-95,083,000
JPY
|
-24,414,000
JPY
|
-49,948,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — |
| Non-operating income | — | — |
654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,091,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,380,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,677,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-63,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,668,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,271,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,271,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-61,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-77,397,000
JPY
|
— | — |
| Income taxes - current | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — |
| Income taxes | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — |
| Profit (loss) | — | — |
-62,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-78,193,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-62,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-78,193,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-5,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,997,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-6,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,185,000
JPY
|
— | — |
| Comprehensive income | — | — |
-68,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-91,379,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-68,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-91,379,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |