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 |
3,927,973,000
JPY
|
3,912,115,000
JPY
|
3,524,224,000
JPY
|
403,748,000
JPY
|
-15,857,000
JPY
|
4,096,754,000
JPY
|
-15,002,000
JPY
|
415,394,000
JPY
|
3,696,362,000
JPY
|
4,111,757,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,067,000
JPY
|
— | — | — |
2,145,000
JPY
|
— | — | — | — |
| Cost of sales | — |
1,633,423,000
JPY
|
— | — | — |
1,696,266,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,317,068,000
JPY
|
— | — | — |
2,364,525,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
2,278,692,000
JPY
|
— | — | — |
2,400,487,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-30,714,000
JPY
|
— | — | — |
45,274,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
79,710,000
JPY
|
-38,376,000
JPY
|
191,189,000
JPY
|
-111,478,000
JPY
|
-118,087,000
JPY
|
35,961,000
JPY
|
-137,418,000
JPY
|
-76,065,000
JPY
|
249,445,000
JPY
|
173,379,000
JPY
|
| Non-operating income | — |
7,899,000
JPY
|
— | — | — |
11,645,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Interest income | — |
776,000
JPY
|
— | — | — |
810,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
3,286,000
JPY
|
— | — | — |
989,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — |
50,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
237,000
JPY
|
— | — | — |
2,331,000
JPY
|
— | — | — | — |
| Interest expenses | — |
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
237,000
JPY
|
— | — | — |
1,354,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-30,664,000
JPY
|
— | — | — |
45,274,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes | — |
2,854,000
JPY
|
— | — | — |
32,987,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-33,518,000
JPY
|
— | — | — |
12,287,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,053,000
JPY
|
— | — | — |
1,031,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-34,571,000
JPY
|
— | — | — |
11,255,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,376,000
JPY
|
— | — | — |
2,974,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,376,000
JPY
|
— | — | — |
2,974,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-31,142,000
JPY
|
— | — | — |
15,261,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-32,195,000
JPY
|
— | — | — |
14,229,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,053,000
JPY
|
— | — | — |
1,031,000
JPY
|
— | — | — | — |