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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
639,157,000
JPY
|
1,279,446,000
JPY
|
275,132,000
JPY
|
160,091,000
JPY
|
2,353,827,000
JPY
|
2,359,872,000
JPY
|
119,964,000
JPY
|
-113,919,000
JPY
|
394,325,000
JPY
|
171,342,000
JPY
|
1,154,345,000
JPY
|
262,625,000
JPY
|
109,166,000
JPY
|
1,982,790,000
JPY
|
-109,016,000
JPY
|
1,982,640,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
49,126,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,700,009,000
JPY
|
— | — | — | — | — | — | — |
1,422,440,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
185,902,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
589,165,000
JPY
|
— | — | — | — | — | — | — |
535,350,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
69,405,000
JPY
|
— | — | — | — | — | — | — |
-90,303,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
659,863,000
JPY
|
— | — | — | — | — | — | — |
560,350,000
JPY
|
— | — |
| Operating profit (loss) |
40,561,000
JPY
|
115,705,000
JPY
|
-2,068,000
JPY
|
41,651,000
JPY
|
195,849,000
JPY
|
70,698,000
JPY
|
-5,843,000
JPY
|
-119,307,000
JPY
|
32,413,000
JPY
|
62,623,000
JPY
|
58,514,000
JPY
|
-1,523,000
JPY
|
-15,347,000
JPY
|
24,999,000
JPY
|
-111,680,000
JPY
|
152,028,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
830,000
JPY
|
— | — | — | — | — | — | — |
618,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
4,959,000
JPY
|
— | — | — | — | — | — | — |
6,891,000
JPY
|
— | — |
| Other | — | — | — | — | — |
9,733,000
JPY
|
— | — | — | — | — | — | — |
11,236,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
88,626,000
JPY
|
— | — | — | — | — | — | — |
100,596,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
89,919,000
JPY
|
— | — | — | — | — | — | — |
215,900,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
2,877,000
JPY
|
— | — | — | — | — | — | — |
4,518,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — |
18,319,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
15,457,000
JPY
|
— | — | — | — | — | — | — |
20,503,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
6,061,000
JPY
|
— | — | — | — | — | — | — |
2,326,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
53,948,000
JPY
|
— | — | — | — | — | — | — |
-110,806,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
14,965,000
JPY
|
— | — | — | — | — | — | — |
35,023,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-4,070,000
JPY
|
— | — | — | — | — | — | — |
-990,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
10,895,000
JPY
|
— | — | — | — | — | — | — |
34,032,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
43,053,000
JPY
|
— | — | — | — | — | — | — |
-144,839,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
63,305,000
JPY
|
— | — | — | — | — | — | — |
-49,446,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-20,252,000
JPY
|
— | — | — | — | — | — | — |
-95,392,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,687,000
JPY
|
— | — | — | — | — | — | — |
-1,696,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
31,481,000
JPY
|
— | — | — | — | — | — | — |
-32,263,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
27,297,000
JPY
|
— | — | — | — | — | — | — |
-41,512,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
62,466,000
JPY
|
— | — | — | — | — | — | — |
-75,472,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
105,520,000
JPY
|
— | — | — | — | — | — | — |
-220,311,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,576,000
JPY
|
— | — | — | — | — | — | — |
-147,107,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
92,943,000
JPY
|
— | — | — | — | — | — | — |
-73,203,000
JPY
|
— | — |