Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
2,222,071,000
JPY
|
661,180,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
628,329,000
JPY
|
501,079,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-217,603,000
JPY
|
124,029,000
JPY
|
| Ordinary profit (loss) |
-223,176,000
JPY
|
203,330,000
JPY
|
| Non-operating income | ||
| Interest income |
5,628,000
JPY
|
315,000
JPY
|
| Other |
202,000
JPY
|
366,000
JPY
|
| Non-operating income |
11,637,000
JPY
|
82,729,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
17,210,000
JPY
|
3,429,000
JPY
|
| Interest expenses |
2,464,000
JPY
|
1,844,000
JPY
|
| Non-operating expenses | ||
| Other |
1,246,000
JPY
|
85,000
JPY
|
| Profit (loss) before income taxes |
-223,176,000
JPY
|
203,330,000
JPY
|
| Income taxes |
-98,714,000
JPY
|
15,523,000
JPY
|
| Profit (loss) |
-124,463,000
JPY
|
187,807,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
32,635,000
JPY
|
43,173,000
JPY
|
| Profit (loss) attributable to owners of parent |
-157,098,000
JPY
|
144,634,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
243,650,000
JPY
|
519,654,000
JPY
|
| Foreign currency translation adjustment |
35,926,000
JPY
|
162,918,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,050,000
JPY
|
-5,070,000
JPY
|
| Other comprehensive income |
278,527,000
JPY
|
677,502,000
JPY
|
| Comprehensive income |
154,064,000
JPY
|
865,309,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
111,520,000
JPY
|
779,184,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
42,544,000
JPY
|
86,125,000
JPY
|