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 |
89,000,000
JPY
|
73,000,000
JPY
|
6,382,000,000
JPY
|
6,544,000,000
JPY
|
6,544,000,000
JPY
|
92,000,000
JPY
|
7,256,000,000
JPY
|
7,437,000,000
JPY
|
89,000,000
JPY
|
7,437,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,244,000,000
JPY
|
— | — |
7,053,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
328,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,000,000
JPY
|
16,000,000
JPY
|
89,000,000
JPY
|
121,000,000
JPY
|
-13,000,000
JPY
|
9,000,000
JPY
|
127,000,000
JPY
|
22,000,000
JPY
|
22,000,000
JPY
|
158,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) | — | — | — | — |
-28,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
300,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
28,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-10,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-14,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-14,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
99,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
99,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
85,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
85,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |