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 |
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 |
98,876,000
JPY
|
98,876,000
JPY
|
15,905,000
JPY
|
28,673,000
JPY
|
54,296,000
JPY
|
155,784,000
JPY
|
18,968,000
JPY
|
108,611,000
JPY
|
155,784,000
JPY
|
28,204,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
42,106,000
JPY
|
— | — | — | — | — | — |
41,887,000
JPY
|
— |
| Cost of sales | — |
32,948,000
JPY
|
— | — | — | — | — | — |
62,041,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
602,000
JPY
|
— | — | — | — | — | — |
509,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
89,868,000
JPY
|
— | — | — | — | — | — |
108,320,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-29,000
JPY
|
— | — | — | — | — | — |
-10,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
17,824,000
JPY
|
— | — | — | — | — | — |
22,237,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
2,096,000
JPY
|
-23,940,000
JPY
|
6,470,000
JPY
|
-3,443,000
JPY
|
-930,000
JPY
|
14,547,000
JPY
|
10,099,000
JPY
|
7,523,000
JPY
|
-14,577,000
JPY
|
-3,075,000
JPY
|
| Gross profit (loss) | — |
65,928,000
JPY
|
— | — | — | — | — | — |
93,743,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
5,993,000
JPY
|
— | — | — | — | — | — |
2,400,000
JPY
|
— |
| Non-operating income | — |
49,372,000
JPY
|
— | — | — | — | — | — |
45,198,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
7,607,000
JPY
|
— | — | — | — | — | — |
8,383,000
JPY
|
— |
| Interest expenses | — |
7,607,000
JPY
|
— | — | — | — | — | — |
8,383,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
17,824,000
JPY
|
— | — | — | — | — | — |
22,237,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — |
325,000
JPY
|
— | — | — | — | — | — |
325,000
JPY
|
— |
| Income taxes - deferred | — |
-554,000
JPY
|
— | — | — | — | — | — |
997,000
JPY
|
— |
| Income taxes | — |
-229,000
JPY
|
— | — | — | — | — | — |
1,322,000
JPY
|
— |
| Profit (loss) | — |
18,053,000
JPY
|
— | — | — | — | — | — |
20,915,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-44,000
JPY
|
— | — | — | — | — | — |
155,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
18,097,000
JPY
|
— | — | — | — | — | — |
20,759,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — |
104,227,000
JPY
|
— | — | — | — | — | — |
-104,487,000
JPY
|
— |
| Other comprehensive income | — |
104,227,000
JPY
|
— | — | — | — | — | — |
-104,487,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
122,281,000
JPY
|
— | — | — | — | — | — |
-83,572,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
122,325,000
JPY
|
— | — | — | — | — | — |
-83,727,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-44,000
JPY
|
— | — | — | — | — | — |
155,000
JPY
|
— |