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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-5,917,000
JPY
|
2,371,096,000
JPY
|
2,365,179,000
JPY
|
15,044,000
JPY
|
2,340,348,000
JPY
|
15,703,000
JPY
|
2,284,579,000
JPY
|
-5,722,000
JPY
|
2,263,461,000
JPY
|
15,066,000
JPY
|
11,773,000
JPY
|
2,290,302,000
JPY
|
| Cost of sales | — | — |
2,318,141,000
JPY
|
— | — | — |
2,253,751,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
493,261,000
JPY
|
— | — | — |
483,830,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
47,037,000
JPY
|
— | — | — |
30,828,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-13,845,000
JPY
|
-432,378,000
JPY
|
-446,223,000
JPY
|
-2,319,000
JPY
|
-434,869,000
JPY
|
4,810,000
JPY
|
-453,002,000
JPY
|
-14,308,000
JPY
|
-439,831,000
JPY
|
4,604,000
JPY
|
-3,467,000
JPY
|
-438,694,000
JPY
|
| Ordinary profit (loss) | — | — |
-443,148,000
JPY
|
— | — | — |
-447,418,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
781,000
JPY
|
— | — | — |
1,565,000
JPY
|
— | — | — | — | — |
| Other | — | — |
3,784,000
JPY
|
— | — | — |
5,736,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
10,190,000
JPY
|
— | — | — |
13,591,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,772,000
JPY
|
— | — | — |
14,512,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,666,000
JPY
|
— | — | — |
6,539,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,448,000
JPY
|
— | — | — |
1,469,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
7,115,000
JPY
|
— | — | — |
8,008,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
948,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
948,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-440,324,000
JPY
|
— | — | — |
-432,942,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
5,235,000
JPY
|
— | — | — |
6,822,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-134,435,000
JPY
|
— | — | — |
-133,896,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
-129,200,000
JPY
|
— | — | — |
-127,074,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-311,123,000
JPY
|
— | — | — |
-305,868,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-311,123,000
JPY
|
— | — | — |
-305,868,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
-7,223,000
JPY
|
— | — | — |
-3,300,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-7,223,000
JPY
|
— | — | — |
-3,300,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-318,347,000
JPY
|
— | — | — |
-309,169,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-318,347,000
JPY
|
— | — | — |
-309,169,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |