Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
JPY
|
2,280,000
JPY
|
659,890,000
JPY
|
437,989,000
JPY
|
219,621,000
JPY
|
659,890,000
JPY
|
339,649,000
JPY
|
106,256,000
JPY
|
451,644,000
JPY
|
451,644,000
JPY
|
JPY
|
4,239,000
JPY
|
1,500,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
287,000
JPY
|
— | — | — |
13,785,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
1,435,000
JPY
|
— | — | — |
1,435,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
520,780,000
JPY
|
— | — | — |
355,052,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
185,133,000
JPY
|
— | — | — |
226,751,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
803,000
JPY
|
— | — | — |
1,091,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
139,109,000
JPY
|
— | — | — |
96,591,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-31,845,000
JPY
|
— | — | — |
-121,568,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,650,000
JPY
|
-9,480,000
JPY
|
-6,795,000
JPY
|
73,139,000
JPY
|
90,931,000
JPY
|
4,134,000
JPY
|
-46,023,000
JPY
|
68,636,000
JPY
|
-15,903,000
JPY
|
7,496,000
JPY
|
-130,160,000
JPY
|
-19,817,000
JPY
|
-10,978,000
JPY
|
-14,441,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
5,253,000
JPY
|
— | — | — |
3,468,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,774,000
JPY
|
— | — | — |
1,198,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
14,255,000
JPY
|
— | — | — |
9,889,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
593,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,272,000
JPY
|
— | — | — |
485,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
27,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
50,000
JPY
|
— | — | — |
1,269,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
77,000
JPY
|
— | — | — |
1,296,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-37,524,000
JPY
|
— | — | — |
-122,054,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,038,000
JPY
|
— | — | — |
2,935,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,272,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,038,000
JPY
|
— | — | — |
2,935,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-40,562,000
JPY
|
— | — | — |
-124,989,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-40,562,000
JPY
|
— | — | — |
-124,989,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-36,995,000
JPY
|
— | — | — |
131,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-36,995,000
JPY
|
— | — | — |
131,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-77,558,000
JPY
|
— | — | — |
-124,858,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-77,558,000
JPY
|
— | — | — |
-124,858,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |