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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,757,239,000
JPY
|
4,331,350,000
JPY
|
4,412,854,000
JPY
|
-12,844,000
JPY
|
442,725,000
JPY
|
10,944,170,000
JPY
|
10,931,326,000
JPY
|
10,501,445,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,002,782,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
91,333,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
921,128,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
229,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
928,543,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-11,227,000
JPY
|
— |
| Operating profit (loss) |
-61,106,000
JPY
|
204,349,000
JPY
|
239,990,000
JPY
|
-392,608,000
JPY
|
16,789,000
JPY
|
400,023,000
JPY
|
7,414,000
JPY
|
383,234,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — | — | — | — |
49,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
126,000
JPY
|
— |
| Other | — | — | — | — | — | — |
8,368,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
46,486,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
20,882,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
63,466,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | — | — | — |
17,443,000
JPY
|
— |
| Other | — | — | — | — | — | — |
16,716,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
65,129,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-53,811,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-9,439,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-44,372,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-44,372,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
33,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
33,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — | — | — | — |
-44,338,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-44,338,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |