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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,121,998,000
JPY
|
2,222,138,000
JPY
|
208,158,000
JPY
|
3,204,839,000
JPY
|
206,755,000
JPY
|
3,203,449,000
JPY
|
82,841,000
JPY
|
484,945,000
JPY
|
-1,390,000
JPY
|
3,564,000
JPY
|
227,054,000
JPY
|
3,059,561,000
JPY
|
2,203,707,000
JPY
|
497,233,000
JPY
|
129,427,000
JPY
|
3,057,423,000
JPY
|
3,060,988,000
JPY
|
-1,427,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,609,667,000
JPY
|
— | — | — | — | — |
1,508,176,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,750,944,000
JPY
|
— | — | — | — | — |
1,671,032,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,593,781,000
JPY
|
— | — | — | — | — |
1,551,384,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-130,749,000
JPY
|
-96,493,000
JPY
|
-18,138,000
JPY
|
-151,150,000
JPY
|
-14,175,000
JPY
|
-157,163,000
JPY
|
-20,401,000
JPY
|
-1,941,000
JPY
|
-6,012,000
JPY
|
-7,727,000
JPY
|
-7,940,000
JPY
|
-119,647,000
JPY
|
-75,716,000
JPY
|
15,302,000
JPY
|
-45,082,000
JPY
|
-113,437,000
JPY
|
-121,164,000
JPY
|
1,517,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-158,586,000
JPY
|
— | — | — | — | — |
-124,477,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
2,233,000
JPY
|
— | — | — | — | — |
2,881,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,693,000
JPY
|
— | — | — | — | — |
4,793,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
58,447,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
90,443,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
13,753,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
9,117,000
JPY
|
— | — | — | — | — |
9,623,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
5,139,000
JPY
|
— | — | — | — | — |
5,905,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — |
1,668,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-158,586,000
JPY
|
— | — | — | — | — |
-156,472,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,988,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-34,029,000
JPY
|
— | — | — | — | — |
6,367,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-124,556,000
JPY
|
— | — | — | — | — |
-162,839,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-124,556,000
JPY
|
— | — | — | — | — |
-162,839,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,609,000
JPY
|
— | — | — | — | — |
-1,906,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,609,000
JPY
|
— | — | — | — | — |
-1,906,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-127,166,000
JPY
|
— | — | — | — | — |
-164,745,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-127,166,000
JPY
|
— | — | — | — | — |
-164,745,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |