Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
33,316,000
JPY
|
24,773,000
JPY
|
| Operating profit (loss) |
-82,505,000
JPY
|
45,627,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
2,000
JPY
|
| Non-operating income |
5,230,000
JPY
|
11,945,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,011,000
JPY
|
12,636,000
JPY
|
| Non-operating expenses |
14,741,000
JPY
|
12,636,000
JPY
|
| Ordinary profit (loss) |
-92,015,000
JPY
|
44,936,000
JPY
|
| Profit (loss) before income taxes |
-92,015,000
JPY
|
44,936,000
JPY
|
| Income taxes - current |
36,944,000
JPY
|
32,386,000
JPY
|
| Income taxes - deferred |
-16,841,000
JPY
|
14,539,000
JPY
|
| Income taxes |
20,102,000
JPY
|
46,925,000
JPY
|
| Profit (loss) |
-112,118,000
JPY
|
-1,989,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-112,118,000
JPY
|
-1,989,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
79,427,000
JPY
|
789,898,000
JPY
|
| Other comprehensive income |
79,427,000
JPY
|
789,898,000
JPY
|
| Comprehensive income |
-32,690,000
JPY
|
787,909,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-32,690,000
JPY
|
787,909,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|