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 |
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 |
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 |
70,872,000
JPY
|
165,871,000
JPY
|
157,441,000
JPY
|
676,787,000
JPY
|
-3,491,000
JPY
|
1,124,626,000
JPY
|
1,128,117,000
JPY
|
57,145,000
JPY
|
2,216,881,000
JPY
|
1,109,694,000
JPY
|
600,000
JPY
|
89,113,000
JPY
|
732,053,000
JPY
|
137,732,000
JPY
|
2,216,281,000
JPY
|
147,686,000
JPY
|
| Cost of sales | — | — | — | — | — |
587,927,000
JPY
|
— | — |
1,160,778,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,037,729,000
JPY
|
— | — |
1,010,156,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-7,567,000
JPY
|
-147,774,000
JPY
|
10,883,000
JPY
|
-267,347,000
JPY
|
-78,252,000
JPY
|
-501,031,000
JPY
|
-422,779,000
JPY
|
-10,972,000
JPY
|
45,946,000
JPY
|
282,401,000
JPY
|
-77,225,000
JPY
|
-12,610,000
JPY
|
-184,324,000
JPY
|
22,552,000
JPY
|
123,172,000
JPY
|
15,153,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-496,402,000
JPY
|
— | — |
46,479,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
536,698,000
JPY
|
— | — |
1,056,102,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
28,000
JPY
|
— | — |
105,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,691,000
JPY
|
— | — |
820,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
5,367,000
JPY
|
— | — |
1,069,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
739,000
JPY
|
— | — |
535,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
739,000
JPY
|
— | — |
535,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
134,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-496,537,000
JPY
|
— | — |
46,479,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,024,000
JPY
|
— | — |
30,022,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
134,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
30,407,000
JPY
|
— | — |
529,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
31,431,000
JPY
|
— | — |
30,551,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-527,969,000
JPY
|
— | — |
15,928,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-873,000
JPY
|
— | — |
2,186,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-527,096,000
JPY
|
— | — |
13,741,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-527,969,000
JPY
|
— | — |
15,928,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-527,096,000
JPY
|
— | — |
13,741,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-873,000
JPY
|
— | — |
2,186,000
JPY
|
— | — | — | — | — | — | — |