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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,633,000
JPY
|
— | — | — | — | — | — |
4,174,000
JPY
|
— |
| Net sales |
546,653,000
JPY
|
669,869,000
JPY
|
1,229,438,000
JPY
|
1,221,092,000
JPY
|
12,914,000
JPY
|
1,216,523,000
JPY
|
13,255,000
JPY
|
415,330,000
JPY
|
662,293,000
JPY
|
1,090,879,000
JPY
|
1,082,533,000
JPY
|
1,077,624,000
JPY
|
| Cost of sales | — | — | — |
495,585,000
JPY
|
— | — | — | — | — | — |
485,102,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
8,682,000
JPY
|
— | — | — | — | — | — |
6,912,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
806,924,000
JPY
|
— | — | — | — | — | — |
756,460,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,362,000
JPY
|
— | — | — | — | — | — |
4,569,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
725,506,000
JPY
|
— | — | — | — | — | — |
597,431,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-88,688,000
JPY
|
— | — | — | — | — | — |
-139,658,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-72,129,000
JPY
|
-8,866,000
JPY
|
-81,417,000
JPY
|
-81,417,000
JPY
|
-421,000
JPY
|
-80,996,000
JPY
|
74,000
JPY
|
-107,915,000
JPY
|
-51,186,000
JPY
|
-159,028,000
JPY
|
-159,028,000
JPY
|
-159,102,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — |
4,026,000
JPY
|
— | — | — | — | — | — |
4,976,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— |
| Dividend income | — | — | — |
119,000
JPY
|
— | — | — | — | — | — |
95,000
JPY
|
— |
| Other | — | — | — |
2,106,000
JPY
|
— | — | — | — | — | — |
1,406,000
JPY
|
— |
| Non-operating income | — | — | — |
10,620,000
JPY
|
— | — | — | — | — | — |
23,053,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
539,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
75,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,852,000
JPY
|
— | — | — | — | — | — |
1,361,000
JPY
|
— |
| Other | — | — | — |
1,400,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
— |
| Non-operating expenses | — | — | — |
17,891,000
JPY
|
— | — | — | — | — | — |
3,683,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-88,688,000
JPY
|
— | — | — | — | — | — |
-140,198,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
7,642,000
JPY
|
— | — | — | — | — | — |
1,579,000
JPY
|
— |
| Profit (loss) | — | — | — |
-96,331,000
JPY
|
— | — | — | — | — | — |
-141,777,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,035,000
JPY
|
— | — | — | — | — | — |
-728,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-95,295,000
JPY
|
— | — | — | — | — | — |
-141,049,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
132,000
JPY
|
— | — | — | — | — | — |
-33,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
132,000
JPY
|
— | — | — | — | — | — |
-33,000
JPY
|
— |
| Comprehensive income | — | — | — |
-96,199,000
JPY
|
— | — | — | — | — | — |
-141,811,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-95,163,000
JPY
|
— | — | — | — | — | — |
-141,082,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,035,000
JPY
|
— | — | — | — | — | — |
-728,000
JPY
|
— |