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 |
185,718,000
JPY
|
JPY
|
446,369,000
JPY
|
446,369,000
JPY
|
73,381,000
JPY
|
187,268,000
JPY
|
JPY
|
JPY
|
105,127,000
JPY
|
340,559,000
JPY
|
340,559,000
JPY
|
JPY
|
1,140,000
JPY
|
234,291,000
JPY
|
| Cost of sales | — | — | — |
406,814,000
JPY
|
— | — | — | — | — |
256,857,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
99,452,000
JPY
|
— | — | — | — | — |
118,562,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
69,444,000
JPY
|
— | — | — | — | — |
-28,436,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
10,476,000
JPY
|
JPY
|
6,303,000
JPY
|
-59,897,000
JPY
|
2,006,000
JPY
|
-1,420,000
JPY
|
-4,759,000
JPY
|
-4,361,000
JPY
|
700,000
JPY
|
-34,861,000
JPY
|
50,344,000
JPY
|
-4,791,000
JPY
|
-2,918,000
JPY
|
61,715,000
JPY
|
| Gross profit (loss) | — | — | — |
39,555,000
JPY
|
— | — | — | — | — |
83,701,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
8,825,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — |
| Other | — | — | — |
171,000
JPY
|
— | — | — | — | — |
1,237,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
129,405,000
JPY
|
— | — | — | — | — |
6,501,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
147,442,000
JPY
|
— | — | — | — | — |
593,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
347,000
JPY
|
— | — | — | — | — |
2,272,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
64,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
64,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
216,539,000
JPY
|
— | — | — | — | — |
-30,115,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,659,000
JPY
|
— | — | — | — | — |
1,467,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
147,442,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
2,272,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,659,000
JPY
|
— | — | — | — | — |
1,467,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
213,879,000
JPY
|
— | — | — | — | — |
-31,583,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
213,879,000
JPY
|
— | — | — | — | — |
-31,583,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-46,308,000
JPY
|
— | — | — | — | — |
-37,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-46,308,000
JPY
|
— | — | — | — | — |
-37,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
167,571,000
JPY
|
— | — | — | — | — |
-31,621,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
167,571,000
JPY
|
— | — | — | — | — |
-31,621,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |