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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,219,000,000
JPY
|
1,362,000,000
JPY
|
243,000,000
JPY
|
5,573,000,000
JPY
|
5,328,000,000
JPY
|
-245,000,000
JPY
|
748,000,000
JPY
|
924,000,000
JPY
|
4,041,000,000
JPY
|
1,406,000,000
JPY
|
226,000,000
JPY
|
-316,000,000
JPY
|
6,599,000,000
JPY
|
6,282,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,095,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Depreciation | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Operating profit (loss) |
-22,000,000
JPY
|
-22,000,000
JPY
|
11,000,000
JPY
|
-7,000,000
JPY
|
-238,000,000
JPY
|
-230,000,000
JPY
|
25,000,000
JPY
|
89,000,000
JPY
|
111,000,000
JPY
|
-57,000,000
JPY
|
6,000,000
JPY
|
-218,000,000
JPY
|
150,000,000
JPY
|
-68,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary income | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes - current | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Comprehensive income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|