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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,907,594,000
JPY
|
1,907,594,000
JPY
|
JPY
|
361,507,000
JPY
|
98,192,000
JPY
|
733,071,000
JPY
|
712,123,000
JPY
|
2,700,000
JPY
|
1,904,894,000
JPY
|
173,323,000
JPY
|
739,253,000
JPY
|
604,359,000
JPY
|
JPY
|
369,997,000
JPY
|
1,886,932,000
JPY
|
1,886,932,000
JPY
|
| Cost of sales | — |
1,365,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,319,701,000
JPY
|
— |
| Gross profit (loss) | — |
541,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
567,231,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — |
139,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,009,000
JPY
|
— |
| Selling, general and administrative expenses | — |
649,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,162,000
JPY
|
— |
| Operating profit (loss) |
11,712,000
JPY
|
-107,878,000
JPY
|
-119,590,000
JPY
|
-16,651,000
JPY
|
3,247,000
JPY
|
1,156,000
JPY
|
21,566,000
JPY
|
2,393,000
JPY
|
9,319,000
JPY
|
11,647,000
JPY
|
14,827,000
JPY
|
26,851,000
JPY
|
-96,501,000
JPY
|
-19,755,000
JPY
|
-62,930,000
JPY
|
33,570,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
26,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,817,000
JPY
|
— |
| Dividend income | — |
823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,000
JPY
|
— |
| Non-operating income | — |
31,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,582,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000
JPY
|
— |
| Non-operating expenses | — |
2,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,416,000
JPY
|
— |
| Ordinary profit (loss) | — |
-79,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-41,764,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
39,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,622,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,570,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-39,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-47,712,000
JPY
|
— |
| Income taxes - current | — |
6,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,066,000
JPY
|
— |
| Income taxes | — |
6,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,145,000
JPY
|
— |
| Profit (loss) | — |
-46,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-44,567,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-46,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-44,567,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,000
JPY
|
— |
| Foreign currency translation adjustment | — |
12,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,124,000
JPY
|
— |
| Other comprehensive income | — |
18,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,413,000
JPY
|
— |
| Comprehensive income | — |
-28,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,153,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-28,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,153,000
JPY
|
— |