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 |
185,808,000
JPY
|
JPY
|
1,041,756,000
JPY
|
1,041,756,000
JPY
|
395,369,000
JPY
|
460,577,000
JPY
|
926,328,000
JPY
|
JPY
|
926,328,000
JPY
|
362,015,000
JPY
|
411,147,000
JPY
|
153,164,000
JPY
|
| Cost of sales | — | — | — |
306,014,000
JPY
|
— | — | — | — |
270,986,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
794,274,000
JPY
|
— | — | — | — |
783,014,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-2,415,000
JPY
|
-87,372,000
JPY
|
28,838,000
JPY
|
-58,533,000
JPY
|
28,131,000
JPY
|
3,122,000
JPY
|
-40,474,000
JPY
|
-87,198,000
JPY
|
-127,672,000
JPY
|
-12,293,000
JPY
|
-5,201,000
JPY
|
-22,979,000
JPY
|
| Gross profit (loss) | — | — | — |
735,741,000
JPY
|
— | — | — | — |
655,342,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-59,633,000
JPY
|
— | — | — | — |
800,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
214,000
JPY
|
— | — | — | — |
271,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,253,000
JPY
|
— | — | — | — |
593,000
JPY
|
— | — | — |
| Other | — | — | — |
1,388,000
JPY
|
— | — | — | — |
2,876,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,856,000
JPY
|
— | — | — | — |
131,316,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
34,155,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,234,000
JPY
|
— | — | — | — |
4,769,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
1,268,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,739,000
JPY
|
— | — | — | — |
2,620,000
JPY
|
— | — | — |
| Other | — | — | — |
216,000
JPY
|
— | — | — | — |
223,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,956,000
JPY
|
— | — | — | — |
2,843,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-60,867,000
JPY
|
— | — | — | — |
30,186,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
13,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — |
724,000
JPY
|
— | — | — | — |
1,393,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-61,591,000
JPY
|
— | — | — | — |
28,793,000
JPY
|
— | — | — |