Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,653,198,000
JPY
|
437,425,000
JPY
|
2,093,609,000
JPY
|
4,184,234,000
JPY
|
4,048,321,000
JPY
|
-135,912,000
JPY
|
1,716,287,000
JPY
|
4,668,802,000
JPY
|
2,280,909,000
JPY
|
671,605,000
JPY
|
4,530,566,000
JPY
|
-138,235,000
JPY
|
| Cost of sales | — | — | — | — |
1,992,833,000
JPY
|
— | — | — | — | — |
2,247,534,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,055,488,000
JPY
|
— | — | — | — | — |
2,283,032,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,696,633,000
JPY
|
— | — | — | — | — |
2,273,050,000
JPY
|
— |
| Operating profit (loss) |
-44,914,000
JPY
|
257,045,000
JPY
|
459,266,000
JPY
|
671,396,000
JPY
|
358,854,000
JPY
|
-312,542,000
JPY
|
340,549,000
JPY
|
361,093,000
JPY
|
-502,405,000
JPY
|
522,949,000
JPY
|
9,981,000
JPY
|
-351,111,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
368,000
JPY
|
— | — | — | — | — |
476,000
JPY
|
— |
| Non-operating income | — | — | — | — |
30,440,000
JPY
|
— | — | — | — | — |
6,384,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,423,000
JPY
|
— | — | — | — | — |
5,963,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,742,000
JPY
|
— | — | — | — | — |
9,493,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
383,552,000
JPY
|
— | — | — | — | — |
6,873,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
2,079,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — |
85,910,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
176,000
JPY
|
— | — | — | — | — |
91,943,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
318,283,000
JPY
|
— | — | — | — | — |
1,679,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
65,445,000
JPY
|
— | — | — | — | — |
97,136,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
20,383,000
JPY
|
— | — | — | — | — |
138,825,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-6,229,000
JPY
|
— | — | — | — | — |
24,046,000
JPY
|
— |
| Income taxes | — | — | — | — |
14,153,000
JPY
|
— | — | — | — | — |
162,872,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
51,292,000
JPY
|
— | — | — | — | — |
-65,735,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
51,292,000
JPY
|
— | — | — | — | — |
-65,735,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
252,335,000
JPY
|
— | — | — | — | — |
-866,769,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
252,335,000
JPY
|
— | — | — | — | — |
-866,769,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
303,627,000
JPY
|
— | — | — | — | — |
-932,504,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
303,627,000
JPY
|
— | — | — | — | — |
-932,504,000
JPY
|
— |