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 |
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 | ||||||||||
| Net sales |
1,126,573,000
JPY
|
1,117,759,000
JPY
|
-8,814,000
JPY
|
281,397,000
JPY
|
845,176,000
JPY
|
226,760,000
JPY
|
1,114,159,000
JPY
|
-5,306,000
JPY
|
1,340,919,000
JPY
|
1,335,613,000
JPY
|
| Cost of sales | — |
884,675,000
JPY
|
— | — | — | — | — | — | — |
701,275,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
575,119,000
JPY
|
— | — | — | — | — | — | — |
594,274,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
44,875,000
JPY
|
— | — | — | — | — | — | — |
46,050,000
JPY
|
| Operating profit (loss) |
-351,985,000
JPY
|
-342,035,000
JPY
|
9,949,000
JPY
|
-33,384,000
JPY
|
-318,600,000
JPY
|
-41,873,000
JPY
|
73,911,000
JPY
|
8,024,000
JPY
|
32,038,000
JPY
|
40,063,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
233,083,000
JPY
|
— | — | — | — | — | — | — |
634,337,000
JPY
|
| Ordinary profit (loss) | — |
-345,050,000
JPY
|
— | — | — | — | — | — | — |
44,228,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
| Other | — |
22,000
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
| Non-operating income | — |
23,297,000
JPY
|
— | — | — | — | — | — | — |
24,479,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,043,000
JPY
|
— | — | — | — | — | — | — |
1,300,000
JPY
|
| Non-operating expenses | — |
26,312,000
JPY
|
— | — | — | — | — | — | — |
20,314,000
JPY
|
| Extraordinary losses | — |
251,209,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
-596,260,000
JPY
|
— | — | — | — | — | — | — |
44,228,000
JPY
|
| Income taxes - current | — |
1,194,000
JPY
|
— | — | — | — | — | — | — |
28,811,000
JPY
|
| Income taxes - deferred | — |
-1,657,000
JPY
|
— | — | — | — | — | — | — |
-904,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
125,934,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — |
-463,000
JPY
|
— | — | — | — | — | — | — |
27,906,000
JPY
|
| Profit (loss) | — |
-595,796,000
JPY
|
— | — | — | — | — | — | — |
16,321,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-383,000
JPY
|
— | — | — | — | — | — | — |
-556,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-595,413,000
JPY
|
— | — | — | — | — | — | — |
16,877,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-595,796,000
JPY
|
— | — | — | — | — | — | — |
16,321,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-595,413,000
JPY
|
— | — | — | — | — | — | — |
16,877,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-383,000
JPY
|
— | — | — | — | — | — | — |
-556,000
JPY
|