Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
379,028,000
JPY
|
101,339,000
JPY
|
32,041,000
JPY
|
512,409,000
JPY
|
512,409,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
491,051,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Rent expenses on land and buildings | — | — | — |
29,716,000
JPY
|
— | — |
| Depreciation | — | — | — |
692,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
252,289,000
JPY
|
— | — |
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
21,841,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
21,358,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Operating expenses | ||||||
| Ordinary profit (loss) | — | — | — |
-270,422,000
JPY
|
— | — |
| Net sales | ||||||
| Operating profit (loss) |
-93,030,000
JPY
|
-53,738,000
JPY
|
-6,110,000
JPY
|
-230,931,000
JPY
|
-152,880,000
JPY
|
-78,050,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income | — | — | — |
1,248,000
JPY
|
— | — |
| Other | — | — | — |
352,000
JPY
|
— | — |
| Non-operating income | — | — | — |
10,829,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,300,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Other | — | — | — |
26,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
50,321,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-267,122,000
JPY
|
— | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Income taxes - current | — | — | — |
1,145,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,145,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-268,267,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-268,267,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — |
757,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,011,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-2,253,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Comprehensive income | — | — | — |
-270,521,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-270,521,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |