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 |
1,463,724,000
JPY
|
875,572,000
JPY
|
2,339,296,000
JPY
|
2,335,002,000
JPY
|
-4,294,000
JPY
|
739,994,000
JPY
|
1,444,902,000
JPY
|
706,181,000
JPY
|
-1,273,000
JPY
|
1,446,176,000
JPY
|
| Cost of sales | — | — | — |
1,687,483,000
JPY
|
— | — |
1,134,322,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
604,983,000
JPY
|
— | — |
436,155,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
15,318,000
JPY
|
— | — |
-135,367,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
647,519,000
JPY
|
— | — |
310,580,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,373,000
JPY
|
30,688,000
JPY
|
42,061,000
JPY
|
42,535,000
JPY
|
474,000
JPY
|
-69,611,000
JPY
|
-125,575,000
JPY
|
-56,502,000
JPY
|
538,000
JPY
|
-126,114,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
689,000
JPY
|
— | — |
8,000
JPY
|
— | — | — |
| Other | — | — | — |
1,947,000
JPY
|
— | — |
2,606,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
5,445,000
JPY
|
— | — |
5,459,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
114,025,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
257,000
JPY
|
— | — |
9,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
18,993,000
JPY
|
— | — |
14,714,000
JPY
|
— | — | — |
| Other | — | — | — |
410,000
JPY
|
— | — |
537,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
32,662,000
JPY
|
— | — |
15,252,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
15,061,000
JPY
|
— | — |
-21,351,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
114,025,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
41,864,000
JPY
|
— | — |
20,343,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
257,000
JPY
|
— | — |
9,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-23,271,000
JPY
|
— | — |
-19,793,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
18,592,000
JPY
|
— | — |
550,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-3,530,000
JPY
|
— | — |
-21,902,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
-1,119,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-3,530,000
JPY
|
— | — |
-20,782,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
56,000
JPY
|
— | — |
49,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,541,000
JPY
|
— | — |
-2,153,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,485,000
JPY
|
— | — |
-2,104,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-5,016,000
JPY
|
— | — |
-24,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-5,016,000
JPY
|
— | — |
-22,887,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
-1,119,000
JPY
|
— | — | — |