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 |
728,254,000
JPY
|
88,178,000
JPY
|
5,837,000
JPY
|
822,270,000
JPY
|
840,925,000
JPY
|
835,088,000
JPY
|
18,654,000
JPY
|
-5,837,000
JPY
|
16,099,000
JPY
|
659,096,000
JPY
|
70,671,000
JPY
|
809,821,000
JPY
|
65,299,000
JPY
|
-1,345,000
JPY
|
795,067,000
JPY
|
811,166,000
JPY
|
| Cost of sales | — | — | — | — | — |
275,789,000
JPY
|
— | — | — | — | — |
294,821,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
563,947,000
JPY
|
— | — | — | — | — |
528,804,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-5,101,000
JPY
|
— | — | — | — | — |
-13,394,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
73,878,000
JPY
|
27,818,000
JPY
|
-21,186,000
JPY
|
80,510,000
JPY
|
84,696,000
JPY
|
-4,648,000
JPY
|
4,186,000
JPY
|
-89,345,000
JPY
|
442,000
JPY
|
60,273,000
JPY
|
18,749,000
JPY
|
-13,804,000
JPY
|
-7,896,000
JPY
|
-85,373,000
JPY
|
71,126,000
JPY
|
71,568,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
559,299,000
JPY
|
— | — | — | — | — |
514,999,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,694,000
JPY
|
— | — | — | — | — |
10,335,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
452,000
JPY
|
— | — | — | — | — |
589,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
452,000
JPY
|
— | — | — | — | — |
589,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
13,400,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-3,406,000
JPY
|
— | — | — | — | — |
-16,458,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
-1,372,000
JPY
|
— | — | — | — | — |
-537,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-2,034,000
JPY
|
— | — | — | — | — |
-15,921,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,792,000
JPY
|
— | — | — | — | — |
-3,916,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — |
-12,004,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-2,034,000
JPY
|
— | — | — | — | — |
-15,921,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — |
-12,004,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,792,000
JPY
|
— | — | — | — | — |
-3,916,000
JPY
|
— | — | — | — |