Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,655,985,000
JPY
|
-1,702,000
JPY
|
1,654,282,000
JPY
|
1,123,777,000
JPY
|
490,475,000
JPY
|
1,614,253,000
JPY
|
41,732,000
JPY
|
| Cost of sales | — | — |
750,042,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses | — | — |
647,996,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||
| Operating profit (loss) |
493,572,000
JPY
|
-237,327,000
JPY
|
256,244,000
JPY
|
305,613,000
JPY
|
200,307,000
JPY
|
505,921,000
JPY
|
-12,349,000
JPY
|
| Net sales | |||||||
| Ordinary profit (loss) | — | — |
250,932,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
904,240,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||
| Interest income | — | — |
7,000
JPY
|
— | — | — | — |
| Other | — | — |
1,890,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
5,781,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,846,528,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||
| Selling, general and administrative expenses | |||||||
| Non-operating expenses | |||||||
| Interest expenses | — | — |
8,881,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
11,093,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
770,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,097,461,000
JPY
|
— | — | — | — |
| Gross profit | |||||||
| Income taxes - current | — | — |
44,772,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||
| Income taxes | — | — |
44,772,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
5,052,689,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,052,689,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — |
-115,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-115,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||
| Comprehensive income | — | — |
5,052,573,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — |
5,052,573,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |