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 |
JPY
|
936,814,000
JPY
|
75,226,000
JPY
|
936,814,000
JPY
|
JPY
|
360,573,000
JPY
|
501,015,000
JPY
|
659,890,000
JPY
|
JPY
|
2,280,000
JPY
|
JPY
|
437,989,000
JPY
|
219,621,000
JPY
|
659,890,000
JPY
|
| Cost of sales | — | — | — |
846,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,780,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
688,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
175,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,133,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
287,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,435,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
JPY
|
27,305,000
JPY
|
581,000
JPY
|
-85,571,000
JPY
|
-9,506,000
JPY
|
-6,145,000
JPY
|
42,376,000
JPY
|
73,139,000
JPY
|
-5,650,000
JPY
|
-6,795,000
JPY
|
-9,480,000
JPY
|
90,931,000
JPY
|
4,134,000
JPY
|
-46,023,000
JPY
|
| Gross profit (loss) | — | — | — |
90,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,109,000
JPY
|
| Ordinary profit (loss) | — | — | — |
235,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,845,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
9,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,253,000
JPY
|
| Other | — | — | — |
520,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,774,000
JPY
|
| Non-operating income | — | — | — |
325,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,255,000
JPY
|
| Extraordinary income | — | — | — |
147,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,000
JPY
|
| Extraordinary losses | — | — | — |
347,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,272,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
| Non-operating expenses | — | — | — |
4,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
382,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,524,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
147,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
2,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,038,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,272,000
JPY
|
| Income taxes | — | — | — |
2,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,038,000
JPY
|
| Profit (loss) | — | — | — |
379,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,562,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
379,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,562,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-46,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,995,000
JPY
|
| Other comprehensive income | — | — | — |
-46,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,995,000
JPY
|
| Comprehensive income | — | — | — |
333,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,558,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
333,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,558,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|