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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
3,618,388,000
JPY
|
3,618,388,000
JPY
|
3,618,388,000
JPY
|
831,909,000
JPY
|
86,155,000
JPY
|
1,625,652,000
JPY
|
1,074,671,000
JPY
|
4,019,650,000
JPY
|
949,017,000
JPY
|
89,335,000
JPY
|
4,019,650,000
JPY
|
JPY
|
2,131,274,000
JPY
|
4,019,650,000
JPY
|
850,022,000
JPY
|
| Cost of sales | — |
2,019,241,000
JPY
|
— | — | — | — | — | — |
2,152,228,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,927,525,000
JPY
|
— | — | — | — | — | — |
1,953,366,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
25,444,000
JPY
|
— | — | — | — | — | — |
31,401,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — |
119,057,000
JPY
|
— | — | — | — | — | — |
122,304,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,599,146,000
JPY
|
— | — | — | — | — | — |
1,867,421,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
JPY
|
-328,378,000
JPY
|
-328,378,000
JPY
|
-328,378,000
JPY
|
23,396,000
JPY
|
28,088,000
JPY
|
-475,494,000
JPY
|
95,630,000
JPY
|
-85,944,000
JPY
|
44,908,000
JPY
|
37,188,000
JPY
|
-85,944,000
JPY
|
JPY
|
-205,013,000
JPY
|
-85,944,000
JPY
|
36,972,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
-319,840,000
JPY
|
— | — | — | — | — | — |
-27,945,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
270,117,000
JPY
|
— | — | — | — | — | — |
314,716,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
62,304,000
JPY
|
— | — | — | — | — | — |
53,559,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
30,064,000
JPY
|
— | — | — | — | — | — |
24,968,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
7,623,000
JPY
|
— | — | — | — | — | — |
8,314,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
37,703,000
JPY
|
— | — | — | — | — | — |
70,926,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
175,097,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
239,000
JPY
|
— | — | — | — | — | — |
292,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
499,000
JPY
|
— | — | — | — | — | — |
65,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
29,164,000
JPY
|
— | — | — | — | — | — |
12,927,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
25,146,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
-169,888,000
JPY
|
— | — | — | — | — | — |
-27,945,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — |
175,097,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
9,180,000
JPY
|
— | — | — | — | — | — |
12,805,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
5,428,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
43,694,000
JPY
|
— | — | — | — | — | — |
-19,230,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
52,874,000
JPY
|
— | — | — | — | — | — |
-6,424,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-222,762,000
JPY
|
— | — | — | — | — | — |
-21,520,000
JPY
|
— | — | — | — | — | — | — |