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 |
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 |
36,792,000
JPY
|
152,656,000
JPY
|
353,099,000
JPY
|
364,721,000
JPY
|
80,869,000
JPY
|
858,812,000
JPY
|
988,139,000
JPY
|
49,315,000
JPY
|
121,208,000
JPY
|
966,811,000
JPY
|
845,750,000
JPY
|
390,027,000
JPY
|
366,378,000
JPY
|
39,882,000
JPY
|
| Cost of sales | — | — | — | — | — |
250,326,000
JPY
|
— | — | — | — |
240,379,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
808,968,000
JPY
|
— | — | — | — |
901,138,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
9,704,000
JPY
|
-31,097,000
JPY
|
-196,992,000
JPY
|
-66,704,000
JPY
|
-14,065,000
JPY
|
-200,481,000
JPY
|
-299,155,000
JPY
|
-19,466,000
JPY
|
-22,618,000
JPY
|
-405,587,000
JPY
|
-295,767,000
JPY
|
-240,786,000
JPY
|
-80,019,000
JPY
|
-42,696,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
608,486,000
JPY
|
— | — | — | — |
605,371,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-192,219,000
JPY
|
— | — | — | — |
-306,861,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
14,180,000
JPY
|
— | — | — | — |
21,998,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
20,669,000
JPY
|
— | — | — | — |
25,124,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
3,062,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,640,000
JPY
|
— | — | — | — |
7,099,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
12,407,000
JPY
|
— | — | — | — |
36,218,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,795,000
JPY
|
— | — | — | — |
2,077,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
2,743,000
JPY
|
— | — | — | — |
2,077,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
52,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-195,015,000
JPY
|
— | — | — | — |
-308,938,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-3,779,000
JPY
|
— | — | — | — |
1,386,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
441,000
JPY
|
— | — | — | — |
200,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
-3,337,000
JPY
|
— | — | — | — |
1,587,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-191,678,000
JPY
|
— | — | — | — |
-310,525,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-191,678,000
JPY
|
— | — | — | — |
-310,525,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-20,966,000
JPY
|
— | — | — | — |
111,801,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-20,966,000
JPY
|
— | — | — | — |
111,801,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-212,644,000
JPY
|
— | — | — | — |
-198,724,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-212,644,000
JPY
|
— | — | — | — |
-198,724,000
JPY
|
— | — | — |