Quarter Period 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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
50,401,000
JPY
|
224,823,000
JPY
|
785,468,000
JPY
|
323,413,000
JPY
|
856,286,000
JPY
|
2,329,307,000
JPY
|
88,916,000
JPY
|
2,301,893,000
JPY
|
716,720,000
JPY
|
81,023,000
JPY
|
811,879,000
JPY
|
146,866,000
JPY
|
470,717,000
JPY
|
2,255,270,000
JPY
|
45,212,000
JPY
|
2,272,416,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,802,010,000
JPY
|
— | — | — | — | — |
1,742,401,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
499,883,000
JPY
|
— | — | — | — | — |
512,870,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
582,026,000
JPY
|
— | — | — | — | — |
565,436,000
JPY
|
— | — |
| Operating profit (loss) |
-8,146,000
JPY
|
-3,840,000
JPY
|
16,138,000
JPY
|
-948,000
JPY
|
30,872,000
JPY
|
28,183,000
JPY
|
-5,893,000
JPY
|
-82,143,000
JPY
|
12,702,000
JPY
|
-14,005,000
JPY
|
28,268,000
JPY
|
-4,339,000
JPY
|
31,541,000
JPY
|
-52,566,000
JPY
|
-6,120,000
JPY
|
48,047,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — |
330,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
12,542,000
JPY
|
— | — | — | — | — |
9,101,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
21,611,000
JPY
|
— | — | — | — | — |
21,743,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
788,000
JPY
|
— | — | — | — | — |
755,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,740,000
JPY
|
— | — | — | — | — |
12,254,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-65,271,000
JPY
|
— | — | — | — | — |
-43,078,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
7,332,000
JPY
|
— | — | — | — | — |
982,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
23,928,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
23,928,000
JPY
|
— | — | — | — | — |
483,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-81,866,000
JPY
|
— | — | — | — | — |
-42,579,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
19,273,000
JPY
|
— | — | — | — | — |
17,840,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-36,916,000
JPY
|
— | — | — | — | — |
-6,676,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-17,642,000
JPY
|
— | — | — | — | — |
11,164,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
-64,224,000
JPY
|
— | — | — | — | — |
-53,743,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,349,000
JPY
|
— | — | — | — | — |
-6,507,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-62,875,000
JPY
|
— | — | — | — | — |
-47,236,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
50,901,000
JPY
|
— | — | — | — | — |
14,150,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
10,794,000
JPY
|
— | — | — | — | — |
43,809,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-3,992,000
JPY
|
— | — | — | — | — |
-4,614,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
57,703,000
JPY
|
— | — | — | — | — |
53,345,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
-6,521,000
JPY
|
— | — | — | — | — |
-398,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-7,723,000
JPY
|
— | — | — | — | — |
-3,876,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,203,000
JPY
|
— | — | — | — | — |
3,478,000
JPY
|
— | — |