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 |
758,829,000
JPY
|
579,620,000
JPY
|
755,886,000
JPY
|
-2,942,000
JPY
|
45,142,000
JPY
|
134,066,000
JPY
|
36,655,000
JPY
|
128,558,000
JPY
|
268,375,000
JPY
|
-3,600,000
JPY
|
271,976,000
JPY
|
106,762,000
JPY
|
| Cost of sales | — | — |
631,424,000
JPY
|
— | — | — | — | — |
183,781,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
146,504,000
JPY
|
— | — | — | — | — |
141,173,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
124,462,000
JPY
|
— | — | — | — | — |
84,593,000
JPY
|
— | — | — |
| Operating profit (loss) |
36,349,000
JPY
|
-14,691,000
JPY
|
-22,042,000
JPY
|
-58,391,000
JPY
|
7,461,000
JPY
|
43,579,000
JPY
|
6,366,000
JPY
|
44,932,000
JPY
|
-56,579,000
JPY
|
-57,235,000
JPY
|
656,000
JPY
|
-50,642,000
JPY
|
| Ordinary profit (loss) | — | — |
-30,866,000
JPY
|
— | — | — | — | — |
-59,162,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
397,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
354,000
JPY
|
— | — | — | — | — |
690,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,678,000
JPY
|
— | — | — | — | — |
6,348,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,278,000
JPY
|
— | — | — | — | — |
8,927,000
JPY
|
— | — | — |
| Other | — | — |
54,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
10,502,000
JPY
|
— | — | — | — | — |
8,932,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
-30,866,000
JPY
|
— | — | — | — | — |
-58,765,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
397,000
JPY
|
— | — | — |
| Income taxes | — | — |
-9,681,000
JPY
|
— | — | — | — | — |
-17,871,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-21,184,000
JPY
|
— | — | — | — | — |
-40,893,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-21,184,000
JPY
|
— | — | — | — | — |
-40,893,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
519,000
JPY
|
— | — | — | — | — |
-10,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
519,000
JPY
|
— | — | — | — | — |
-10,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-20,664,000
JPY
|
— | — | — | — | — |
-40,904,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-20,664,000
JPY
|
— | — | — | — | — |
-40,904,000
JPY
|
— | — | — |