Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
256,233,000
JPY
|
400,562,000
JPY
|
952,358,000
JPY
|
952,358,000
JPY
|
JPY
|
295,562,000
JPY
|
223,918,000
JPY
|
617,907,000
JPY
|
JPY
|
617,907,000
JPY
|
256,612,000
JPY
|
137,376,000
JPY
|
| Cost of sales | — | — | — |
444,098,000
JPY
|
— | — | — |
330,908,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
508,259,000
JPY
|
— | — | — |
286,998,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
637,184,000
JPY
|
— | — | — |
557,153,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
42,654,000
JPY
|
-214,935,000
JPY
|
-146,904,000
JPY
|
-128,924,000
JPY
|
17,980,000
JPY
|
25,376,000
JPY
|
48,617,000
JPY
|
-270,154,000
JPY
|
-1,327,000
JPY
|
-268,827,000
JPY
|
-279,732,000
JPY
|
-37,712,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
646,000
JPY
|
— | — | — |
302,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,323,000
JPY
|
— | — | — |
2,360,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
334,000
JPY
|
— | — | — |
382,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,725,000
JPY
|
— | — | — |
3,303,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-129,327,000
JPY
|
— | — | — |
-271,097,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
158,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
4,750,000
JPY
|
— | — | — |
3,658,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
4,750,000
JPY
|
— | — | — |
3,658,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-134,077,000
JPY
|
— | — | — |
-274,598,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
26,572,000
JPY
|
— | — | — |
19,235,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
356,000
JPY
|
— | — | — |
-15,976,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
26,929,000
JPY
|
— | — | — |
3,258,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-161,006,000
JPY
|
— | — | — |
-277,856,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-20,860,000
JPY
|
— | — | — |
-34,455,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-140,145,000
JPY
|
— | — | — |
-243,400,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,000
JPY
|
— | — | — |
-4,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-10,599,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
17,451,000
JPY
|
— | — | — |
13,711,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
6,865,000
JPY
|
— | — | — |
13,707,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-154,140,000
JPY
|
— | — | — |
-264,148,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-142,517,000
JPY
|
— | — | — |
-236,494,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-11,623,000
JPY
|
— | — | — |
-27,654,000
JPY
|
— | — | — | — |