Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
177,189,000
JPY
|
176,366,000
JPY
|
822,000
JPY
|
177,189,000
JPY
|
JPY
|
156,456,000
JPY
|
JPY
|
829,000
JPY
|
155,627,000
JPY
|
156,456,000
JPY
|
| Cost of sales | — | — | — |
74,388,000
JPY
|
— |
59,991,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
102,224,000
JPY
|
— |
111,323,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
49,199,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
13,517,000
JPY
|
— |
-54,731,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
102,801,000
JPY
|
— |
96,465,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
576,000
JPY
|
2,871,000
JPY
|
-2,295,000
JPY
|
576,000
JPY
|
JPY
|
-14,858,000
JPY
|
JPY
|
-4,807,000
JPY
|
-10,050,000
JPY
|
-14,858,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
17,000
JPY
|
— |
274,000
JPY
|
— | — | — | — |
| Other | — | — | — |
486,000
JPY
|
— |
100,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
13,227,000
JPY
|
— |
10,098,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
266,000
JPY
|
— |
265,000
JPY
|
— | — | — | — |
| Other | — | — | — |
19,000
JPY
|
— |
506,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
286,000
JPY
|
— |
49,972,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
769,000
JPY
|
— |
1,913,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
602,000
JPY
|
— |
804,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,747,000
JPY
|
— |
-56,644,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,582,000
JPY
|
— |
2,292,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,582,000
JPY
|
— |
2,292,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
11,165,000
JPY
|
— |
-58,937,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,165,000
JPY
|
— |
-58,937,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
11,165,000
JPY
|
— |
-58,937,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,165,000
JPY
|
— |
-58,937,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |