Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
383,547,000
JPY
|
702,103,000
JPY
|
1,251,676,000
JPY
|
JPY
|
2,337,327,000
JPY
|
2,239,659,000
JPY
|
2,337,327,000
JPY
|
-97,668,000
JPY
|
1,061,212,000
JPY
|
683,781,000
JPY
|
2,593,552,000
JPY
|
2,552,238,000
JPY
|
-41,313,000
JPY
|
848,558,000
JPY
|
JPY
|
2,593,552,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,427,416,000
JPY
|
— | — | — | — | — |
1,499,255,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,086,344,000
JPY
|
— | — | — | — | — |
1,214,624,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
3,018,000
JPY
|
— | — | — | — | — |
5,574,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-269,891,000
JPY
|
— | — | — | — | — |
-169,364,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-181,410,000
JPY
|
-154,224,000
JPY
|
68,382,000
JPY
|
-6,847,000
JPY
|
-267,253,000
JPY
|
-274,100,000
JPY
|
-274,100,000
JPY
|
JPY
|
-139,985,000
JPY
|
-101,688,000
JPY
|
-161,641,000
JPY
|
-161,641,000
JPY
|
JPY
|
84,619,000
JPY
|
-4,587,000
JPY
|
-157,054,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
812,243,000
JPY
|
— | — | — | — | — |
1,052,983,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
2,779,000
JPY
|
— | — | — | — | — |
2,532,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
12,061,000
JPY
|
— | — | — | — | — |
4,295,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
173,452,000
JPY
|
— | — | — | — | — |
9,505,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,851,000
JPY
|
— | — | — | — | — |
12,018,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
3,455,000
JPY
|
— | — | — | — | — |
4,101,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,945,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
1,378,000
JPY
|
— | — | — | — | — |
2,341,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-96,439,000
JPY
|
— | — | — | — | — |
-161,804,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
69,760,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
10,024,000
JPY
|
— | — | — | — | — |
15,759,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-41,909,000
JPY
|
— | — | — | — | — |
-30,478,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-31,885,000
JPY
|
— | — | — | — | — |
-14,718,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-64,554,000
JPY
|
— | — | — | — | — |
-147,085,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-44,013,000
JPY
|
— | — | — | — | — |
-21,203,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-20,540,000
JPY
|
— | — | — | — | — |
-125,881,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-11,096,000
JPY
|
— | — | — | — | — |
276,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-11,096,000
JPY
|
— | — | — | — | — |
276,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-75,650,000
JPY
|
— | — | — | — | — |
-146,809,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-31,636,000
JPY
|
— | — | — | — | — |
-125,605,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-44,013,000
JPY
|
— | — | — | — | — |
-21,203,000
JPY
|
— | — | — | — |