Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,830,606,000
JPY
|
1,371,072,000
JPY
|
| Cost of sales |
1,370,293,000
JPY
|
1,010,507,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
JPY
|
51,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
486,176,000
JPY
|
515,977,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
460,312,000
JPY
|
360,564,000
JPY
|
| Operating profit (loss) |
-25,863,000
JPY
|
-155,413,000
JPY
|
| Ordinary profit (loss) |
-26,679,000
JPY
|
-162,845,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
67,604,000
JPY
|
21,622,000
JPY
|
| Non-operating income | ||
| Interest income |
555,000
JPY
|
242,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Other |
58,000
JPY
|
396,000
JPY
|
| Non-operating income |
2,491,000
JPY
|
7,462,000
JPY
|
| Extraordinary income |
JPY
|
44,862,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,268,000
JPY
|
13,808,000
JPY
|
| Other |
372,000
JPY
|
724,000
JPY
|
| Non-operating expenses |
3,306,000
JPY
|
14,894,000
JPY
|
| Extraordinary losses |
0
JPY
|
24,877,000
JPY
|
| Impairment losses |
JPY
|
12,877,000
JPY
|
| Profit (loss) before income taxes |
-26,679,000
JPY
|
-142,860,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
3,592,000
JPY
|
3,356,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
3,592,000
JPY
|
3,356,000
JPY
|
| Profit (loss) |
-30,271,000
JPY
|
-146,216,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,666,000
JPY
|
148,000
JPY
|
| Profit (loss) attributable to owners of parent |
-32,937,000
JPY
|
-146,364,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-4,379,000
JPY
|
8,162,000
JPY
|
| Other comprehensive income |
-4,379,000
JPY
|
8,162,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-34,651,000
JPY
|
-138,053,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-37,121,000
JPY
|
-139,197,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,470,000
JPY
|
1,144,000
JPY
|