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 |
325,953,000
JPY
|
4,802,558,000
JPY
|
5,128,512,000
JPY
|
4,902,538,000
JPY
|
-225,973,000
JPY
|
292,449,000
JPY
|
3,740,141,000
JPY
|
3,604,465,000
JPY
|
-156,772,000
JPY
|
3,896,914,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,028,000
JPY
|
— | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,735,499,000
JPY
|
— | — |
1,390,309,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,390,742,000
JPY
|
— | — |
2,983,241,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
2,108,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,167,038,000
JPY
|
— | — |
2,349,831,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-193,226,000
JPY
|
— | — |
-77,379,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-7,303,000
JPY
|
-216,397,000
JPY
|
-223,701,000
JPY
|
-223,703,000
JPY
|
-1,000
JPY
|
-45,734,000
JPY
|
-633,409,000
JPY
|
-587,646,000
JPY
|
-28,000
JPY
|
-633,381,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
18,088,000
JPY
|
— | — |
54,046,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
67,691,000
JPY
|
— | — |
606,173,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
98,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,227,000
JPY
|
— | — |
21,943,000
JPY
|
— | — | — |
| Amortization of share issuance costs | — | — | — |
745,000
JPY
|
— | — |
745,000
JPY
|
— | — | — |
| Other | — | — | — |
8,588,000
JPY
|
— | — |
7,062,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
37,214,000
JPY
|
— | — |
50,143,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
3,043,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — |
291,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-193,127,000
JPY
|
— | — |
-80,423,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
98,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
2,752,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,899,000
JPY
|
— | — |
1,074,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-197,027,000
JPY
|
— | — |
-81,497,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,794,000
JPY
|
— | — |
-3,237,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-195,233,000
JPY
|
— | — |
-78,260,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
28,219,000
JPY
|
— | — |
-765,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
28,219,000
JPY
|
— | — |
-765,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-168,808,000
JPY
|
— | — |
-82,263,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-167,014,000
JPY
|
— | — |
-79,025,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,794,000
JPY
|
— | — |
-3,237,000
JPY
|
— | — | — |