Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,870,785,000
JPY
|
4,645,183,000
JPY
|
| Cost of sales |
2,229,811,000
JPY
|
1,397,614,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,768,768,000
JPY
|
4,242,020,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,640,974,000
JPY
|
3,247,568,000
JPY
|
| Operating profit (loss) |
-127,793,000
JPY
|
-994,451,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-323,993,000
JPY
|
316,800,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
590,000
JPY
|
1,385,000
JPY
|
| Other |
6,394,000
JPY
|
4,375,000
JPY
|
| Non-operating income |
67,816,000
JPY
|
1,344,668,000
JPY
|
| Extraordinary income |
59,947,000
JPY
|
764,272,000
JPY
|
| Non-operating expenses |
264,016,000
JPY
|
33,417,000
JPY
|
| Interest expenses |
16,411,000
JPY
|
19,962,000
JPY
|
| Non-operating expenses | ||
| Other |
11,208,000
JPY
|
1,114,000
JPY
|
| Extraordinary losses |
JPY
|
388,454,000
JPY
|
| Profit (loss) before income taxes |
-264,046,000
JPY
|
692,618,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
30,024,000
JPY
|
36,215,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
13,570,000
JPY
|
243,481,000
JPY
|
| Income taxes |
43,595,000
JPY
|
279,697,000
JPY
|
| Profit (loss) |
-307,641,000
JPY
|
412,920,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-24,539,000
JPY
|
-6,165,000
JPY
|
| Profit (loss) attributable to owners of parent |
-283,102,000
JPY
|
419,085,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
-9,016,000
JPY
|
3,461,000
JPY
|
| Foreign currency translation adjustment, before tax |
-9,016,000
JPY
|
3,461,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-316,657,000
JPY
|
416,381,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-293,598,000
JPY
|
421,155,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-23,059,000
JPY
|
-4,773,000
JPY
|