Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
409,185,000
JPY
|
123,271,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
149,852,000
JPY
|
126,952,000
JPY
|
| Operating expenses |
349,574,000
JPY
|
98,352,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-90,242,000
JPY
|
-102,033,000
JPY
|
| Ordinary profit (loss) |
-62,165,000
JPY
|
-20,892,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
17,000
JPY
|
8,000
JPY
|
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Other |
338,000
JPY
|
434,000
JPY
|
| Non-operating income |
28,077,000
JPY
|
81,141,000
JPY
|
| Profit (loss) before income taxes |
-62,165,000
JPY
|
-20,892,000
JPY
|
| Income taxes - current |
325,000
JPY
|
4,672,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
325,000
JPY
|
4,672,000
JPY
|
| Profit (loss) |
-62,490,000
JPY
|
-25,564,000
JPY
|
| Profit (loss) attributable to owners of parent |
-62,490,000
JPY
|
-25,564,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-206,000
JPY
|
22,000
JPY
|
| Deferred gains or losses on hedges |
-23,900,000
JPY
|
JPY
|
| Other comprehensive income |
-24,106,000
JPY
|
22,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-86,597,000
JPY
|
-25,541,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-86,597,000
JPY
|
-25,541,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|