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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,327,954,000
JPY
|
42,618,000
JPY
|
2,370,572,000
JPY
|
2,534,549,000
JPY
|
2,471,477,000
JPY
|
163,976,000
JPY
|
-63,072,000
JPY
|
122,039,000
JPY
|
2,287,384,000
JPY
|
42,508,000
JPY
|
2,427,518,000
JPY
|
-24,413,000
JPY
|
2,329,893,000
JPY
|
2,451,932,000
JPY
|
| Cost of sales | — | — | — | — |
1,932,995,000
JPY
|
— | — | — | — | — |
1,828,612,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
492,030,000
JPY
|
— | — | — | — | — |
574,266,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
46,093,000
JPY
|
— | — | — | — | — |
45,646,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
538,481,000
JPY
|
— | — | — | — | — |
598,906,000
JPY
|
— | — | — |
| Operating profit (loss) |
23,369,000
JPY
|
18,180,000
JPY
|
41,550,000
JPY
|
46,398,000
JPY
|
46,451,000
JPY
|
4,848,000
JPY
|
52,000
JPY
|
-4,284,000
JPY
|
11,190,000
JPY
|
18,865,000
JPY
|
24,639,000
JPY
|
-1,132,000
JPY
|
30,055,000
JPY
|
25,771,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-18,225,000
JPY
|
— | — | — | — | — |
-19,518,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,966,000
JPY
|
— | — | — | — | — |
4,163,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
6,185,000
JPY
|
— | — | — | — | — |
6,823,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
10,280,000
JPY
|
— | — | — | — | — |
6,987,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
5,835,000
JPY
|
— | — | — | — | — |
1,414,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,038,000
JPY
|
— | — | — | — | — |
3,782,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,730,000
JPY
|
— | — | — | — | — |
1,552,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
70,862,000
JPY
|
— | — | — | — | — |
50,981,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-28,505,000
JPY
|
— | — | — | — | — |
-26,505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,370,000
JPY
|
— | — | — | — | — |
4,833,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
38,435,000
JPY
|
— | — | — | — | — |
15,011,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-66,940,000
JPY
|
— | — | — | — | — |
-41,517,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-209,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-66,731,000
JPY
|
— | — | — | — | — |
-41,517,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,152,000
JPY
|
— | — | — | — | — |
21,913,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,013,000
JPY
|
— | — | — | — | — |
-314,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
3,166,000
JPY
|
— | — | — | — | — |
21,599,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-63,774,000
JPY
|
— | — | — | — | — |
-19,918,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-63,564,000
JPY
|
— | — | — | — | — |
-19,918,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-209,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |