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 |
1,620,000,000
JPY
|
2,836,000,000
JPY
|
2,836,000,000
JPY
|
JPY
|
1,215,000,000
JPY
|
1,489,000,000
JPY
|
1,652,000,000
JPY
|
3,142,000,000
JPY
|
0
JPY
|
3,142,000,000
JPY
|
| Cost of sales | — | — |
1,956,000,000
JPY
|
— | — | — | — |
2,224,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,121,000,000
JPY
|
— | — | — | — |
1,167,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
879,000,000
JPY
|
— | — | — | — |
918,000,000
JPY
|
— | — |
| Operating profit (loss) |
155,000,000
JPY
|
119,000,000
JPY
|
-241,000,000
JPY
|
-360,000,000
JPY
|
-35,000,000
JPY
|
-28,000,000
JPY
|
148,000,000
JPY
|
-249,000,000
JPY
|
-369,000,000
JPY
|
120,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-238,000,000
JPY
|
— | — | — | — |
-250,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Interest expenses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-238,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-3,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — |
| Income taxes | — | — |
3,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-242,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-242,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
9,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-232,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-232,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |