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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
666,053,000
JPY
|
3,853,404,000
JPY
|
JPY
|
3,853,404,000
JPY
|
3,853,404,000
JPY
|
3,187,351,000
JPY
|
3,527,858,000
JPY
|
4,217,048,000
JPY
|
JPY
|
4,217,048,000
JPY
|
4,217,048,000
JPY
|
689,190,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,623,551,000
JPY
|
— | — |
2,869,380,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,575,294,000
JPY
|
— | — |
1,640,902,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
299,371,000
JPY
|
— | — |
246,325,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-250,397,000
JPY
|
— | — |
-300,664,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,229,853,000
JPY
|
— | — |
1,347,668,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-186,878,000
JPY
|
-384,792,000
JPY
|
39,352,000
JPY
|
-384,792,000
JPY
|
-345,440,000
JPY
|
-197,914,000
JPY
|
-204,620,000
JPY
|
-293,234,000
JPY
|
48,467,000
JPY
|
-341,701,000
JPY
|
-341,701,000
JPY
|
-137,081,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — |
1,083,000
JPY
|
— | — |
1,333,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
112,328,000
JPY
|
— | — |
15,056,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
13,193,000
JPY
|
— | — |
8,430,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
13,695,000
JPY
|
— | — |
14,190,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — |
12,229,000
JPY
|
— | — |
16,787,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
8,554,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
17,285,000
JPY
|
— | — |
22,487,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
276,000
JPY
|
— | — |
8,296,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
33,236,000
JPY
|
— | — |
19,490,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
31,610,000
JPY
|
— | — |
16,840,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,554,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-275,079,000
JPY
|
— | — |
-320,155,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
1,423,000
JPY
|
— | — |
1,556,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,161,000
JPY
|
— | — |
-46,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-738,000
JPY
|
— | — |
1,510,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-274,341,000
JPY
|
— | — |
-321,665,000
JPY
|
— | — | — | — |