Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
641,716,000
JPY
|
965,440,000
JPY
|
949,197,000
JPY
|
323,724,000
JPY
|
965,440,000
JPY
|
1,146,508,000
JPY
|
1,164,126,000
JPY
|
398,961,000
JPY
|
1,164,126,000
JPY
|
765,164,000
JPY
|
| Cost of sales | — | — |
657,041,000
JPY
|
— | — |
818,842,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
284,817,000
JPY
|
— | — |
307,006,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
128,868,000
JPY
|
159,684,000
JPY
|
7,339,000
JPY
|
30,815,000
JPY
|
159,684,000
JPY
|
20,659,000
JPY
|
156,155,000
JPY
|
36,918,000
JPY
|
156,155,000
JPY
|
119,236,000
JPY
|
| Gross profit (loss) | — | — |
292,156,000
JPY
|
— | — |
327,666,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
287,000
JPY
|
— | — |
8,544,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — |
26,000
JPY
|
— | — | — | — |
| Other | — | — |
406,000
JPY
|
— | — |
1,814,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,378,000
JPY
|
— | — |
3,833,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
6,960,000
JPY
|
— | — |
352,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
8,430,000
JPY
|
— | — |
15,948,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
8,159,000
JPY
|
— | — |
8,478,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
182,000
JPY
|
— | — |
660,000
JPY
|
— | — | — | — |
| Amortization of business commencement expenses | — | — |
JPY
|
— | — |
3,936,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,824,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
4,423,000
JPY
|
— | — |
8,896,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,960,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,537,000
JPY
|
— | — |
17,801,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
2,824,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
179,000
JPY
|
— | — |
-18,553,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,717,000
JPY
|
— | — |
-752,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,706,000
JPY
|
— | — |
9,648,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,706,000
JPY
|
— | — |
9,648,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,706,000
JPY
|
— | — |
9,648,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,706,000
JPY
|
— | — |
9,648,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |