Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-01-04 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
372,037,000
JPY
|
— |
-104,799,000
JPY
|
17,098,720,000
JPY
|
— |
16,993,920,000
JPY
|
— |
13,713,143,000
JPY
|
— |
3,385,576,000
JPY
|
— | — | — | — | — |
15,712,234,000
JPY
|
390,301,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
7,469,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,088,608,000
JPY
|
— | — | — |
| Gross profit (loss) |
372,037,000
JPY
|
— | — | — | — |
9,524,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,623,626,000
JPY
|
390,301,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,180,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,399,363,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
73,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,040,000
JPY
|
— | — |
| Selling, general and administrative expenses |
307,517,000
JPY
|
— | — | — | — |
11,610,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,798,556,000
JPY
|
138,830,000
JPY
|
— | — |
| Operating profit (loss) |
64,519,000
JPY
|
— |
-330,216,000
JPY
|
-1,755,329,000
JPY
|
— |
-2,085,545,000
JPY
|
— |
-1,760,094,000
JPY
|
— |
4,765,000
JPY
|
— | — | — | — | — |
-2,174,929,000
JPY
|
251,470,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Interest income |
5,840,000
JPY
|
— | — | — | — |
980,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,417,000
JPY
|
— | — | — |
| Non-operating income |
5,940,000
JPY
|
— | — | — | — |
21,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,370,000
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
7,238,000
JPY
|
— | — | — | — |
26,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
947,000
JPY
|
JPY
|
— | — |
| Non-operating expenses |
60,592,000
JPY
|
— | — | — | — |
84,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,243,000
JPY
|
JPY
|
— | — |
| Ordinary profit (loss) |
9,867,000
JPY
|
— | — | — | — |
-2,149,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,154,802,000
JPY
|
251,470,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
128,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
137,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,605,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — | — | — | — | — |
910,896,000
JPY
|
— |
892,456,000
JPY
|
JPY
|
18,439,000
JPY
|
— | — | — | — | — |
122,201,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,659,000
JPY
|
— | — | — |
| Extraordinary losses |
4,821,611,000
JPY
|
— | — | — | — |
1,143,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,233,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
-4,811,744,000
JPY
|
— | — | — | — |
-3,154,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,412,430,000
JPY
|
251,470,000
JPY
|
— | — |
| Income taxes - current |
18,057,000
JPY
|
— | — | — | — |
219,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,060,000
JPY
|
520,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-90,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,414,000
JPY
|
— | — | — |
| Income taxes |
18,057,000
JPY
|
— | — | — | — |
128,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,107,000
JPY
|
520,000
JPY
|
— | — |
| Profit (loss) |
-4,829,802,000
JPY
|
— | — | — |
-4,829,802,000
JPY
|
-3,283,487,000
JPY
|
— | — | — | — |
-4,829,802,000
JPY
|
-4,829,802,000
JPY
|
250,949,000
JPY
|
250,949,000
JPY
|
250,949,000
JPY
|
-2,692,538,000
JPY
|
250,949,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-3,283,487,000
JPY
|
— | — | — |
-3,283,487,000
JPY
|
-3,283,487,000
JPY
|
— | — | — | — | — | — | — | — |
-2,692,538,000
JPY
|
— |
-2,692,538,000
JPY
|
-2,692,538,000
JPY
|
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,048,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
7,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,048,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-3,275,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,677,489,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-3,275,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,677,489,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |