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 |
239,554,000
JPY
|
25,128,000
JPY
|
490,133,000
JPY
|
2,141,450,000
JPY
|
2,854,979,000
JPY
|
-41,288,000
JPY
|
2,896,267,000
JPY
|
349,945,000
JPY
|
740,337,000
JPY
|
2,167,171,000
JPY
|
25,416,000
JPY
|
-37,308,000
JPY
|
3,245,562,000
JPY
|
3,282,870,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,107,537,000
JPY
|
— | — | — | — | — | — | — |
1,064,630,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
1,780,535,000
JPY
|
— | — | — | — | — | — | — |
2,070,414,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-70,665,000
JPY
|
— | — | — | — | — | — | — |
112,699,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,074,443,000
JPY
|
— | — | — | — | — | — | — |
1,175,148,000
JPY
|
— |
| Operating profit (loss) |
20,270,000
JPY
|
321,000
JPY
|
8,635,000
JPY
|
105,165,000
JPY
|
-33,093,000
JPY
|
-167,487,000
JPY
|
134,394,000
JPY
|
82,950,000
JPY
|
10,794,000
JPY
|
194,066,000
JPY
|
1,359,000
JPY
|
-178,652,000
JPY
|
110,517,000
JPY
|
289,170,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
256,458,000
JPY
|
— | — | — | — | — | — | — |
249,698,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
1,486,000
JPY
|
— | — | — | — | — | — | — |
2,012,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,698,000
JPY
|
— | — | — | — | — | — | — |
9,642,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,257,000
JPY
|
— | — | — | — | — | — | — |
6,958,000
JPY
|
— |
| Other | — | — | — | — |
698,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
44,269,000
JPY
|
— | — | — | — | — | — | — |
7,460,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,837,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-70,665,000
JPY
|
— | — | — | — | — | — | — |
110,862,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,503,000
JPY
|
— | — | — | — | — | — | — |
34,993,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,837,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
13,807,000
JPY
|
— | — | — | — | — | — | — |
6,956,000
JPY
|
— |
| Income taxes | — | — | — | — |
18,311,000
JPY
|
— | — | — | — | — | — | — |
41,950,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-88,976,000
JPY
|
— | — | — | — | — | — | — |
68,911,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-88,976,000
JPY
|
— | — | — | — | — | — | — |
68,911,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,970,000
JPY
|
— | — | — | — | — | — | — |
2,956,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
18,190,000
JPY
|
— | — | — | — | — | — | — |
32,325,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
25,161,000
JPY
|
— | — | — | — | — | — | — |
35,282,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-63,815,000
JPY
|
— | — | — | — | — | — | — |
104,194,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-63,815,000
JPY
|
— | — | — | — | — | — | — |
104,194,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |