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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
JPY
|
JPY
|
190,734,000
JPY
|
9,151,000
JPY
|
1,067,651,000
JPY
|
1,494,581,000
JPY
|
102,957,000
JPY
|
124,086,000
JPY
|
1,494,581,000
JPY
|
1,253,244,000
JPY
|
JPY
|
1,078,086,000
JPY
|
175,158,000
JPY
|
13,972,000
JPY
|
1,267,217,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,074,039,000
JPY
|
— | — | — | — | — | — | — | — |
855,435,000
JPY
|
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
515,624,000
JPY
|
— | — | — | — | — | — | — | — |
464,154,000
JPY
|
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-108,668,000
JPY
|
— | — | — | — | — | — | — | — |
-59,745,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
420,541,000
JPY
|
— | — | — | — | — | — | — | — |
411,782,000
JPY
|
| Net sales | |||||||||||||||
| Operating profit (loss) |
-45,248,000
JPY
|
JPY
|
2,952,000
JPY
|
-52,900,000
JPY
|
12,774,000
JPY
|
-95,083,000
JPY
|
11,754,000
JPY
|
-24,414,000
JPY
|
-49,834,000
JPY
|
-3,788,000
JPY
|
-48,465,000
JPY
|
7,766,000
JPY
|
-11,554,000
JPY
|
-118,000
JPY
|
-52,372,000
JPY
|
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,523,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,091,000
JPY
|
— | — | — | — | — | — | — | — |
1,548,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
1,046,000
JPY
|
— | — | — | — | — | — | — | — |
22,000
JPY
|
| Extraordinary income | — | — | — | — | — |
31,271,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,628,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
4,380,000
JPY
|
— | — | — | — | — | — | — | — |
4,160,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
14,677,000
JPY
|
— | — | — | — | — | — | — | — |
8,921,000
JPY
|
| Share issuance costs | — | — | — | — | — |
1,947,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-77,397,000
JPY
|
— | — | — | — | — | — | — | — |
-69,373,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
31,271,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — |
1,504,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Income taxes | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — |
1,504,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-78,193,000
JPY
|
— | — | — | — | — | — | — | — |
-70,877,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-78,193,000
JPY
|
— | — | — | — | — | — | — | — |
-70,877,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — |
6,780,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-13,997,000
JPY
|
— | — | — | — | — | — | — | — |
-6,893,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-13,185,000
JPY
|
— | — | — | — | — | — | — | — |
-113,000
JPY
|
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — | — |
-91,379,000
JPY
|
— | — | — | — | — | — | — | — |
-70,990,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-91,379,000
JPY
|
— | — | — | — | — | — | — | — |
-70,990,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|