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 |
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 |
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 |
86,460,000
JPY
|
104,694,000
JPY
|
345,752,000
JPY
|
531,182,000
JPY
|
536,907,000
JPY
|
536,907,000
JPY
|
JPY
|
-5,725,000
JPY
|
614,099,000
JPY
|
JPY
|
234,723,000
JPY
|
606,388,000
JPY
|
31,611,000
JPY
|
347,765,000
JPY
|
-7,711,000
JPY
|
614,099,000
JPY
|
| Cost of sales | — | — | — |
438,738,000
JPY
|
— | — | — | — | — | — | — |
361,966,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
148,607,000
JPY
|
— | — | — | — | — | — | — |
144,717,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-13,764,000
JPY
|
29,571,000
JPY
|
50,836,000
JPY
|
-56,163,000
JPY
|
66,642,000
JPY
|
65,664,000
JPY
|
-977,000
JPY
|
-121,828,000
JPY
|
223,854,000
JPY
|
-1,116,000
JPY
|
150,570,000
JPY
|
99,704,000
JPY
|
17,948,000
JPY
|
56,451,000
JPY
|
-124,149,000
JPY
|
224,971,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
92,443,000
JPY
|
— | — | — | — | — | — | — |
244,422,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-29,264,000
JPY
|
— | — | — | — | — | — | — |
97,730,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
34,379,000
JPY
|
— | — | — | — | — | — | — |
8,650,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
1,951,000
JPY
|
— | — | — | — | — | — | — |
408,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
7,480,000
JPY
|
— | — | — | — | — | — | — |
10,624,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
3,042,000
JPY
|
— | — | — | — | — | — | — |
6,227,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
6,872,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
3,155,000
JPY
|
— | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-25,673,000
JPY
|
— | — | — | — | — | — | — |
97,730,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
6,924,000
JPY
|
— | — | — | — | — | — | — |
6,695,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-11,313,000
JPY
|
— | — | — | — | — | — | — |
-5,670,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-4,388,000
JPY
|
— | — | — | — | — | — | — |
1,025,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-21,284,000
JPY
|
— | — | — | — | — | — | — |
96,705,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-21,284,000
JPY
|
— | — | — | — | — | — | — |
96,705,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-825,000
JPY
|
— | — | — | — | — | — | — |
-29,257,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-825,000
JPY
|
— | — | — | — | — | — | — |
-29,257,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-22,110,000
JPY
|
— | — | — | — | — | — | — |
67,447,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-22,110,000
JPY
|
— | — | — | — | — | — | — |
67,447,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |