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 |
356,190,000
JPY
|
1,828,741,000
JPY
|
2,184,931,000
JPY
|
2,184,931,000
JPY
|
JPY
|
483,449,000
JPY
|
1,496,101,000
JPY
|
1,979,550,000
JPY
|
JPY
|
1,979,550,000
JPY
|
| Cost of sales | — | — | — |
730,129,000
JPY
|
— | — | — |
682,756,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,406,245,000
JPY
|
— | — | — |
1,297,751,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,454,802,000
JPY
|
— | — | — |
1,296,793,000
JPY
|
— | — |
| Operating profit (loss) |
-43,178,000
JPY
|
85,975,000
JPY
|
42,797,000
JPY
|
48,557,000
JPY
|
5,759,000
JPY
|
15,384,000
JPY
|
-20,935,000
JPY
|
-957,000
JPY
|
4,592,000
JPY
|
-5,550,000
JPY
|
| Ordinary profit (loss) | — | — | — |
46,363,000
JPY
|
— | — | — |
-7,428,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
1,165,000
JPY
|
— | — | — |
429,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,674,000
JPY
|
— | — | — |
7,478,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,911,000
JPY
|
— | — | — |
4,207,000
JPY
|
— | — |
| Other | — | — | — |
956,000
JPY
|
— | — | — |
541,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,867,000
JPY
|
— | — | — |
13,949,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
46,363,000
JPY
|
— | — | — |
-7,428,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
2,517,000
JPY
|
— | — | — |
2,533,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
17,230,000
JPY
|
— | — | — |
-2,439,000
JPY
|
— | — |
| Income taxes | — | — | — |
19,747,000
JPY
|
— | — | — |
94,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
26,615,000
JPY
|
— | — | — |
-7,523,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-214,000
JPY
|
— | — | — |
676,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
26,830,000
JPY
|
— | — | — |
-8,200,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,014,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
8,014,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
34,629,000
JPY
|
— | — | — |
-7,523,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
34,844,000
JPY
|
— | — | — |
-8,200,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-214,000
JPY
|
— | — | — |
676,000
JPY
|
— | — |