Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
417,000,000
JPY
|
579,000,000
JPY
|
2,301,000,000
JPY
|
3,298,000,000
JPY
|
3,298,000,000
JPY
|
0
JPY
|
JPY
|
333,000,000
JPY
|
0
JPY
|
678,000,000
JPY
|
2,158,000,000
JPY
|
3,171,000,000
JPY
|
JPY
|
3,171,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — |
2,231,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
940,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — |
993,000,000
JPY
|
— | — |
| Operating profit (loss) |
-18,000,000
JPY
|
-11,000,000
JPY
|
-30,000,000
JPY
|
-61,000,000
JPY
|
-269,000,000
JPY
|
-1,000,000
JPY
|
-207,000,000
JPY
|
-26,000,000
JPY
|
-4,000,000
JPY
|
78,000,000
JPY
|
91,000,000
JPY
|
-53,000,000
JPY
|
-193,000,000
JPY
|
139,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |