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 |
1,525,072,000
JPY
|
1,500,818,000
JPY
|
13,702,000
JPY
|
274,268,000
JPY
|
-24,254,000
JPY
|
1,111,934,000
JPY
|
125,166,000
JPY
|
1,693,874,000
JPY
|
-10,981,000
JPY
|
1,091,721,000
JPY
|
1,704,856,000
JPY
|
13,898,000
JPY
|
190,412,000
JPY
|
408,824,000
JPY
|
| Cost of sales | — |
937,650,000
JPY
|
— | — | — | — | — |
1,107,358,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
571,540,000
JPY
|
— | — | — | — | — |
528,516,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
563,167,000
JPY
|
— | — | — | — | — |
586,516,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
76,964,000
JPY
|
-8,373,000
JPY
|
962,000
JPY
|
8,567,000
JPY
|
-85,337,000
JPY
|
59,305,000
JPY
|
8,128,000
JPY
|
57,999,000
JPY
|
-92,292,000
JPY
|
97,925,000
JPY
|
150,292,000
JPY
|
1,476,000
JPY
|
44,603,000
JPY
|
6,286,000
JPY
|
| Ordinary profit (loss) | — |
-46,158,000
JPY
|
— | — | — | — | — |
60,290,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
1,144,000
JPY
|
— | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,860,000
JPY
|
— | — | — | — | — |
5,850,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — |
41,645,000
JPY
|
— | — | — | — | — |
3,559,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
2,836,000
JPY
|
— | — | — | — | — |
3,246,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
495,000
JPY
|
— | — | — | — | — |
313,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-46,158,000
JPY
|
— | — | — | — | — |
58,453,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
3,140,000
JPY
|
— | — | — | — | — |
11,209,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
21,151,000
JPY
|
— | — | — | — | — |
9,458,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
24,291,000
JPY
|
— | — | — | — | — |
20,667,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-70,450,000
JPY
|
— | — | — | — | — |
37,785,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-70,450,000
JPY
|
— | — | — | — | — |
37,785,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,953,000
JPY
|
— | — | — | — | — |
1,472,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
30,094,000
JPY
|
— | — | — | — | — |
20,869,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
39,048,000
JPY
|
— | — | — | — | — |
22,341,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-31,401,000
JPY
|
— | — | — | — | — |
60,127,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-31,401,000
JPY
|
— | — | — | — | — |
60,127,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |