Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,264,410,000
JPY
|
2,244,808,000
JPY
|
| Cost of sales |
926,545,000
JPY
|
645,631,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,169,734,000
JPY
|
1,792,453,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,337,865,000
JPY
|
1,599,176,000
JPY
|
| Operating profit (loss) |
168,131,000
JPY
|
-193,276,000
JPY
|
| Ordinary profit (loss) |
16,877,000
JPY
|
-197,201,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
69,000
JPY
|
224,000
JPY
|
| Other |
373,000
JPY
|
2,088,000
JPY
|
| Non-operating income |
443,000
JPY
|
6,440,000
JPY
|
| Extraordinary income |
JPY
|
12,432,000
JPY
|
| Non-operating expenses |
151,697,000
JPY
|
10,366,000
JPY
|
| Interest expenses |
5,644,000
JPY
|
6,257,000
JPY
|
| Non-operating expenses | ||
| Other |
12,422,000
JPY
|
3,602,000
JPY
|
| Profit (loss) before income taxes |
16,877,000
JPY
|
-184,769,000
JPY
|
| Gross profit | ||
| Income taxes - current |
25,259,000
JPY
|
9,758,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
33,164,000
JPY
|
-28,179,000
JPY
|
| Income taxes |
58,424,000
JPY
|
-18,421,000
JPY
|
| Profit (loss) |
-41,546,000
JPY
|
-166,348,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-8,671,000
JPY
|
-8,161,000
JPY
|
| Profit (loss) attributable to owners of parent |
-32,875,000
JPY
|
-158,186,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
5,330,000
JPY
|
-317,000
JPY
|
| Other comprehensive income |
5,330,000
JPY
|
-317,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-36,216,000
JPY
|
-166,665,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,047,000
JPY
|
-159,392,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,168,000
JPY
|
-7,273,000
JPY
|