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 |
5,849,823,000
JPY
|
5,826,113,000
JPY
|
5,849,823,000
JPY
|
23,710,000
JPY
|
JPY
|
4,012,509,000
JPY
|
3,983,910,000
JPY
|
28,598,000
JPY
|
4,012,509,000
JPY
|
JPY
|
| Cost of sales | — | — |
4,684,282,000
JPY
|
— | — | — | — | — |
3,140,707,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,557,023,000
JPY
|
— | — | — | — | — |
1,405,089,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-391,482,000
JPY
|
-403,420,000
JPY
|
-391,482,000
JPY
|
11,938,000
JPY
|
JPY
|
-533,287,000
JPY
|
-548,220,000
JPY
|
14,932,000
JPY
|
-533,287,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — |
-359,507,000
JPY
|
— | — | — | — | — |
-491,818,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,165,540,000
JPY
|
— | — | — | — | — |
871,801,000
JPY
|
— |
| Net sales | ||||||||||
| Extraordinary income | — | — |
79,000
JPY
|
— | — | — | — | — |
82,047,000
JPY
|
— |
| Non-operating income | — | — |
36,345,000
JPY
|
— | — | — | — | — |
43,603,000
JPY
|
— |
| Dividend income | — | — |
14,153,000
JPY
|
— | — | — | — | — |
12,440,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
7,238,000
JPY
|
— | — | — | — | — |
9,378,000
JPY
|
— |
| Extraordinary losses | — | — |
12,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
890,000
JPY
|
— | — | — | — | — |
1,652,000
JPY
|
— |
| Other | — | — |
514,000
JPY
|
— | — | — | — | — |
481,000
JPY
|
— |
| Non-operating expenses | — | — |
4,370,000
JPY
|
— | — | — | — | — |
2,134,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-359,440,000
JPY
|
— | — | — | — | — |
-409,771,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
79,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
12,795,000
JPY
|
— | — | — | — | — |
13,373,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
12,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
-86,882,000
JPY
|
— | — | — | — | — |
-119,918,000
JPY
|
— |
| Income taxes | — | — |
-74,087,000
JPY
|
— | — | — | — | — |
-106,544,000
JPY
|
— |
| Profit (loss) | — | — |
-285,353,000
JPY
|
— | — | — | — | — |
-303,226,000
JPY
|
— |