Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
250,008,000
JPY
|
5,488,366,000
JPY
|
-6,237,000
JPY
|
2,177,795,000
JPY
|
2,174,757,000
JPY
|
892,042,000
JPY
|
5,244,595,000
JPY
|
5,494,603,000
JPY
|
| Cost of sales | — |
5,027,013,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
114,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
474,897,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
-22,693,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
16,644,000
JPY
|
-13,544,000
JPY
|
-202,508,000
JPY
|
97,807,000
JPY
|
93,986,000
JPY
|
-19,475,000
JPY
|
172,319,000
JPY
|
188,964,000
JPY
|
| Gross profit (loss) | — |
461,353,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
71,000
JPY
|
— | — | — | — | — | — |
| Other | — |
5,014,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
22,621,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | — |
31,771,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
9,048,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
52,382,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — |
7,382,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-75,076,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary losses | ||||||||
| Income taxes | — |
-23,017,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-52,059,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-52,059,000
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 | — |
-52,025,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-52,025,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |