Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
297,891,000
JPY
|
6,933,000
JPY
|
89,900,000
JPY
|
297,891,000
JPY
|
201,057,000
JPY
|
230,324,000
JPY
|
JPY
|
8,070,000
JPY
|
154,774,000
JPY
|
67,479,000
JPY
|
230,324,000
JPY
|
| Cost of sales | — |
141,505,000
JPY
|
— | — | — | — |
103,509,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
156,385,000
JPY
|
— | — | — | — |
126,815,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
250,051,000
JPY
|
— | — | — | — |
241,568,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-78,845,000
JPY
|
-93,666,000
JPY
|
-37,150,000
JPY
|
-46,780,000
JPY
|
-14,820,000
JPY
|
69,110,000
JPY
|
-114,753,000
JPY
|
-72,800,000
JPY
|
-39,134,000
JPY
|
-3,432,000
JPY
|
612,000
JPY
|
-41,953,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,049,000
JPY
|
— | — | — | — |
1,543,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
793,000
JPY
|
— | — | — | — |
892,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
905,000
JPY
|
— | — | — | — |
2,002,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-93,522,000
JPY
|
— | — | — | — |
-115,213,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
442,000
JPY
|
— | — | — | — |
2,400,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
442,000
JPY
|
— | — | — | — |
2,400,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-93,965,000
JPY
|
— | — | — | — |
-117,613,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
14,923,000
JPY
|
— | — | — | — |
2,235,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-34,091,000
JPY
|
— | — | — | — |
-36,008,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-19,168,000
JPY
|
— | — | — | — |
-33,772,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-74,796,000
JPY
|
— | — | — | — |
-83,840,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-74,796,000
JPY
|
— | — | — | — |
-83,840,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-74,796,000
JPY
|
— | — | — | — |
-83,840,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-74,796,000
JPY
|
— | — | — | — |
-83,840,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |