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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
64,575,000
JPY
|
JPY
|
169,260,000
JPY
|
1,494,000
JPY
|
103,190,000
JPY
|
169,260,000
JPY
|
170,912,000
JPY
|
JPY
|
170,912,000
JPY
|
62,230,000
JPY
|
106,282,000
JPY
|
2,399,000
JPY
|
| Cost of sales | — | — |
154,111,000
JPY
|
— | — | — |
145,561,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
119,173,000
JPY
|
— | — | — |
100,371,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
-103,598,000
JPY
|
— | — | — |
-74,418,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
15,149,000
JPY
|
— | — | — |
25,350,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
205,000
JPY
|
-56,796,000
JPY
|
-104,024,000
JPY
|
-1,281,000
JPY
|
-46,152,000
JPY
|
-47,228,000
JPY
|
-75,020,000
JPY
|
-52,287,000
JPY
|
-22,733,000
JPY
|
-7,843,000
JPY
|
-12,047,000
JPY
|
-2,842,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — | — | — |
| Other | — | — |
23,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
425,000
JPY
|
— | — | — |
607,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
15,702,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
0
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-103,598,000
JPY
|
— | — | — |
-58,716,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
1,554,000
JPY
|
— | — | — |
617,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Income taxes | — | — |
1,554,000
JPY
|
— | — | — |
617,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-105,153,000
JPY
|
— | — | — |
-59,334,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
119,000
JPY
|
— | — | — |
-328,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-105,272,000
JPY
|
— | — | — |
-59,005,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-105,153,000
JPY
|
— | — | — |
-59,334,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-105,272,000
JPY
|
— | — | — |
-59,005,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
119,000
JPY
|
— | — | — |
-328,000
JPY
|
— | — | — | — | — |