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 |
15,223,360,000
JPY
|
15,223,360,000
JPY
|
JPY
|
6,398,047,000
JPY
|
8,825,312,000
JPY
|
5,681,838,000
JPY
|
13,551,409,000
JPY
|
JPY
|
13,551,409,000
JPY
|
7,869,571,000
JPY
|
| Cost of sales | — |
3,659,631,000
JPY
|
— | — | — | — |
3,086,693,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,300,243,000
JPY
|
— | — | — | — |
10,768,139,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
651,905,000
JPY
|
263,485,000
JPY
|
-388,420,000
JPY
|
214,113,000
JPY
|
437,791,000
JPY
|
-157,833,000
JPY
|
-303,422,000
JPY
|
-371,914,000
JPY
|
68,491,000
JPY
|
226,324,000
JPY
|
| Gross profit (loss) | — |
11,563,728,000
JPY
|
— | — | — | — |
10,464,716,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
281,960,000
JPY
|
— | — | — | — |
611,973,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
1,139,000
JPY
|
— | — | — | — |
1,166,000
JPY
|
— | — | — |
| Interest income | — |
678,000
JPY
|
— | — | — | — |
896,000
JPY
|
— | — | — |
| Other | — |
14,513,000
JPY
|
— | — | — | — |
86,544,000
JPY
|
— | — | — |
| Non-operating income | — |
75,239,000
JPY
|
— | — | — | — |
980,024,000
JPY
|
— | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — |
70,103,000
JPY
|
— | — | — |
| Non-operating expenses | — |
56,763,000
JPY
|
— | — | — | — |
64,628,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
7,202,000
JPY
|
— | — | — | — |
9,690,000
JPY
|
— | — | — |
| Extraordinary losses | — |
97,774,000
JPY
|
— | — | — | — |
54,580,000
JPY
|
— | — | — |
| Impairment losses | — |
71,738,000
JPY
|
— | — | — | — |
28,056,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
190,186,000
JPY
|
— | — | — | — |
627,495,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
126,950,000
JPY
|
— | — | — | — |
94,105,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
97,825,000
JPY
|
— | — | — | — |
259,972,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
26,035,000
JPY
|
— | — | — | — |
26,524,000
JPY
|
— | — | — |
| Income taxes | — |
224,776,000
JPY
|
— | — | — | — |
354,077,000
JPY
|
— | — | — |
| Profit (loss) | — |
-34,590,000
JPY
|
— | — | — | — |
273,418,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-34,590,000
JPY
|
— | — | — | — |
273,418,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,079,000
JPY
|
— | — | — | — |
4,996,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-1,079,000
JPY
|
— | — | — | — |
4,996,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-35,670,000
JPY
|
— | — | — | — |
278,414,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-35,670,000
JPY
|
— | — | — | — |
278,414,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |