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 |
32,137,000
JPY
|
236,958,000
JPY
|
-20,692,000
JPY
|
473,622,000
JPY
|
494,314,000
JPY
|
73,078,000
JPY
|
59,820,000
JPY
|
92,319,000
JPY
|
65,701,000
JPY
|
99,129,000
JPY
|
471,244,000
JPY
|
-25,568,000
JPY
|
496,812,000
JPY
|
28,324,000
JPY
|
230,206,000
JPY
|
73,451,000
JPY
|
| Cost of sales | — | — | — |
344,339,000
JPY
|
— | — | — | — | — | — |
331,399,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
128,603,000
JPY
|
— | — | — | — | — | — |
128,823,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
19,001,000
JPY
|
16,501,000
JPY
|
-61,677,000
JPY
|
679,000
JPY
|
62,357,000
JPY
|
3,755,000
JPY
|
22,231,000
JPY
|
868,000
JPY
|
6,117,000
JPY
|
3,408,000
JPY
|
11,021,000
JPY
|
-59,208,000
JPY
|
70,229,000
JPY
|
16,908,000
JPY
|
17,176,000
JPY
|
26,618,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,745,000
JPY
|
— | — | — | — | — | — |
16,325,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
129,283,000
JPY
|
— | — | — | — | — | — |
139,844,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | — | — | — |
3,709,000
JPY
|
— | — | — | — | — | — |
6,251,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
371,000
JPY
|
— | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
467,000
JPY
|
— | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
644,000
JPY
|
— | — | — | — | — | — |
947,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
447,000
JPY
|
— | — | — | — | — | — |
640,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — | — | — |
93,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
43,000
JPY
|
— | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,745,000
JPY
|
— | — | — | — | — | — |
16,325,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
8,271,000
JPY
|
— | — | — | — | — | — |
5,316,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
8,271,000
JPY
|
— | — | — | — | — | — |
5,316,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-4,526,000
JPY
|
— | — | — | — | — | — |
11,008,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,526,000
JPY
|
— | — | — | — | — | — |
11,008,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,830,000
JPY
|
— | — | — | — | — | — |
4,426,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
4,830,000
JPY
|
— | — | — | — | — | — |
4,426,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
304,000
JPY
|
— | — | — | — | — | — |
15,435,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
304,000
JPY
|
— | — | — | — | — | — |
15,435,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |