Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,561,785,000
JPY
|
5,098,590,000
JPY
|
11,652,896,000
JPY
|
11,660,376,000
JPY
|
-7,480,000
JPY
|
5,865,111,000
JPY
|
3,724,469,000
JPY
|
9,585,882,000
JPY
|
-3,698,000
JPY
|
9,589,580,000
JPY
|
| Cost of sales | — | — |
7,820,726,000
JPY
|
— | — | — | — |
6,248,001,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,269,271,000
JPY
|
— | — | — | — |
3,113,506,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
3,832,169,000
JPY
|
— | — | — | — |
3,337,880,000
JPY
|
— | — |
| Operating profit (loss) |
102,939,000
JPY
|
-540,041,000
JPY
|
-437,102,000
JPY
|
-437,102,000
JPY
|
JPY
|
157,770,000
JPY
|
66,603,000
JPY
|
224,373,000
JPY
|
JPY
|
224,373,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
-304,620,000
JPY
|
— | — | — | — |
224,605,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
430,000
JPY
|
— | — | — | — |
34,000
JPY
|
— | — |
| Other | — | — |
40,850,000
JPY
|
— | — | — | — |
3,782,000
JPY
|
— | — |
| Non-operating income | — | — |
276,271,000
JPY
|
— | — | — | — |
5,083,000
JPY
|
— | — |
| Extraordinary income | — | — |
893,000
JPY
|
— | — | — | — |
766,233,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — |
101,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
142,175,000
JPY
|
— | — | — | — |
2,929,000
JPY
|
— | — |
| Other | — | — |
1,613,000
JPY
|
— | — | — | — |
1,921,000
JPY
|
— | — |
| Non-operating expenses | — | — |
143,789,000
JPY
|
— | — | — | — |
4,851,000
JPY
|
— | — |
| Extraordinary losses | — | — |
38,000
JPY
|
— | — | — | — |
4,783,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-303,765,000
JPY
|
— | — | — | — |
986,055,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
893,000
JPY
|
— | — | — | — |
1,062,000
JPY
|
— | — |
| Income taxes - current | — | — |
-7,752,000
JPY
|
— | — | — | — |
4,810,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
38,000
JPY
|
— | — | — | — |
4,783,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-309,406,000
JPY
|
— | — | — | — |
44,357,000
JPY
|
— | — |
| Income taxes | — | — |
-317,158,000
JPY
|
— | — | — | — |
49,168,000
JPY
|
— | — |
| Profit (loss) | — | — |
13,392,000
JPY
|
— | — | — | — |
936,887,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
13,392,000
JPY
|
— | — | — | — |
936,887,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
3,720,000
JPY
|
— | — | — | — |
156,666,000
JPY
|
— | — |
| Other comprehensive income | — | — |
3,720,000
JPY
|
— | — | — | — |
156,666,000
JPY
|
— | — |
| Comprehensive income | — | — |
17,113,000
JPY
|
— | — | — | — |
1,093,553,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
17,113,000
JPY
|
— | — | — | — |
1,093,553,000
JPY
|
— | — |