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 |
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 |
221,257,000
JPY
|
235,241,000
JPY
|
13,983,000
JPY
|
235,241,000
JPY
|
262,484,000
JPY
|
255,674,000
JPY
|
6,809,000
JPY
|
262,484,000
JPY
|
| Cost of sales | — |
113,100,000
JPY
|
— | — |
106,205,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
152,869,000
JPY
|
— | — |
154,845,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
122,140,000
JPY
|
— | — |
156,279,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,900,000
JPY
|
-30,728,000
JPY
|
-34,629,000
JPY
|
-30,728,000
JPY
|
1,433,000
JPY
|
38,684,000
JPY
|
-37,251,000
JPY
|
1,433,000
JPY
|
| Ordinary profit (loss) | — |
-30,626,000
JPY
|
— | — |
6,665,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
29,000
JPY
|
— | — |
902,000
JPY
|
— | — | — |
| Non-operating income | — |
583,000
JPY
|
— | — |
5,913,000
JPY
|
— | — | — |
| Extraordinary income | — |
18,690,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
481,000
JPY
|
— | — |
681,000
JPY
|
— | — | — |
| Interest expenses | — |
481,000
JPY
|
— | — |
681,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
634,000
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — |
634,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-12,571,000
JPY
|
— | — |
6,665,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — |
506,000
JPY
|
— | — |
505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
25,122,000
JPY
|
— | — |
23,759,000
JPY
|
— | — | — |
| Income taxes | — |
25,629,000
JPY
|
— | — |
24,264,000
JPY
|
— | — | — |
| Profit (loss) | — |
-38,200,000
JPY
|
— | — |
-17,599,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-38,200,000
JPY
|
— | — |
-17,599,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — |
1,102,000
JPY
|
— | — |
-1,167,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,102,000
JPY
|
— | — |
-1,167,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
-37,098,000
JPY
|
— | — |
-18,767,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-37,098,000
JPY
|
— | — |
-18,767,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — |
JPY
|
— | — | — |