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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
442,355,000
JPY
|
516,767,000
JPY
|
25,813,000
JPY
|
1,026,054,000
JPY
|
-2,739,000
JPY
|
43,857,000
JPY
|
1,028,793,000
JPY
|
583,942,000
JPY
|
33,815,000
JPY
|
43,452,000
JPY
|
416,635,000
JPY
|
1,077,846,000
JPY
|
JPY
|
1,077,846,000
JPY
|
| Cost of sales | — | — | — |
607,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,048,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
537,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,989,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-118,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,934,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
-246,666,000
JPY
|
277,694,000
JPY
|
-36,715,000
JPY
|
-119,534,000
JPY
|
-126,530,000
JPY
|
12,683,000
JPY
|
6,996,000
JPY
|
-69,231,000
JPY
|
3,732,000
JPY
|
11,914,000
JPY
|
226,494,000
JPY
|
172,908,000
JPY
|
-121,099,000
JPY
|
51,809,000
JPY
|
| Gross profit (loss) | — | — | — |
418,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,798,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Other | — | — | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
| Non-operating income | — | — | — |
1,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,784,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000
JPY
|
| Non-operating expenses | — | — | — |
303,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,000
JPY
|
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
25,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-118,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,934,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
59,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,519,000
JPY
|
| Income taxes - deferred | — | — | — |
-81,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,345,000
JPY
|
| Income taxes | — | — | — |
-21,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,173,000
JPY
|
| Profit (loss) | — | — | — |
-96,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,760,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-96,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,771,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
-599,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,149,000
JPY
|
| Other comprehensive income | — | — | — |
6,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,149,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-89,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,611,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-89,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,621,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000
JPY
|