Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
71,088,000
JPY
|
21,689,000
JPY
|
27,415,000
JPY
|
176,899,000
JPY
|
148,457,000
JPY
|
445,551,000
JPY
|
391,148,000
JPY
|
164,827,000
JPY
|
147,318,000
JPY
|
16,319,000
JPY
|
397,804,000
JPY
|
44,185,000
JPY
|
88,567,000
JPY
|
461,217,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
104,030,000
JPY
|
— | — | — |
113,376,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
287,118,000
JPY
|
— | — | — |
284,427,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
455,758,000
JPY
|
— | — | — |
453,544,000
JPY
|
— | — | — |
| Operating profit (loss) |
-4,812,000
JPY
|
-18,787,000
JPY
|
-5,507,000
JPY
|
-125,310,000
JPY
|
-66,787,000
JPY
|
-221,204,000
JPY
|
-168,639,000
JPY
|
-131,849,000
JPY
|
-77,851,000
JPY
|
-14,978,000
JPY
|
-169,117,000
JPY
|
-1,831,000
JPY
|
4,389,000
JPY
|
-222,120,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
12,323,000
JPY
|
— | — | — |
131,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — |
12,608,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
13,268,000
JPY
|
— | — | — |
16,148,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,773,000
JPY
|
— | — | — |
405,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
26,450,000
JPY
|
— | — | — |
23,952,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-181,821,000
JPY
|
— | — | — |
-176,921,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-183,896,000
JPY
|
— | — | — |
-176,921,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
975,000
JPY
|
— | — | — |
612,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,315,000
JPY
|
— | — | — |
-1,828,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,290,000
JPY
|
— | — | — |
-1,216,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-187,186,000
JPY
|
— | — | — |
-175,704,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-187,186,000
JPY
|
— | — | — |
-175,704,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
111,124,000
JPY
|
— | — | — |
64,502,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
111,124,000
JPY
|
— | — | — |
64,502,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-76,062,000
JPY
|
— | — | — |
-111,202,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-76,062,000
JPY
|
— | — | — |
-111,202,000
JPY
|
— | — | — |