Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
958,029,000
JPY
|
183,761,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
287,134,000
JPY
|
245,833,000
JPY
|
| Operating expenses |
811,805,000
JPY
|
150,859,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-140,910,000
JPY
|
-212,930,000
JPY
|
| Ordinary profit (loss) |
-94,662,000
JPY
|
-36,369,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
17,000
JPY
|
8,000
JPY
|
| Interest income |
9,000
JPY
|
21,000
JPY
|
| Other |
675,000
JPY
|
955,000
JPY
|
| Non-operating income |
46,248,000
JPY
|
176,560,000
JPY
|
| Profit (loss) before income taxes |
-94,662,000
JPY
|
-36,369,000
JPY
|
| Income taxes - current |
1,095,000
JPY
|
9,387,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
1,095,000
JPY
|
9,387,000
JPY
|
| Profit (loss) |
-95,757,000
JPY
|
-45,757,000
JPY
|
| Profit (loss) attributable to owners of parent |
-95,757,000
JPY
|
-45,757,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-46,000
JPY
|
148,000
JPY
|
| Deferred gains or losses on hedges |
-7,650,000
JPY
|
JPY
|
| Other comprehensive income |
-7,697,000
JPY
|
148,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-103,455,000
JPY
|
-45,608,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-103,455,000
JPY
|
-45,608,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|