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 |
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 |
83,000,000
JPY
|
39,000,000
JPY
|
44,000,000
JPY
|
83,000,000
JPY
|
JPY
|
41,000,000
JPY
|
88,000,000
JPY
|
46,000,000
JPY
|
JPY
|
88,000,000
JPY
|
| Cost of sales | — | — | — |
14,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
84,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-15,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,000,000
JPY
|
-15,000,000
JPY
|
18,000,000
JPY
|
-15,000,000
JPY
|
-18,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
22,000,000
JPY
|
-23,000,000
JPY
|
18,000,000
JPY
|
| Gross profit (loss) | — | — | — |
69,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-15,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-19,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-19,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-19,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-19,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |