Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
-6,403,000
JPY
|
— |
7,043,351,000
JPY
|
352,382,000
JPY
|
7,022,592,000
JPY
|
7,468,606,000
JPY
|
— | — | — |
7,374,974,000
JPY
|
7,462,203,000
JPY
|
93,631,000
JPY
|
— |
61,813,000
JPY
|
— | — |
300,358,000
JPY
|
— |
5,396,749,000
JPY
|
5,758,921,000
JPY
|
5,349,156,000
JPY
|
-1,615,000
JPY
|
5,697,108,000
JPY
|
— |
5,757,306,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,616,932,000
JPY
|
— | — | — | — | — | — | — |
4,560,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,224,037,000
JPY
|
— | — | — |
3,235,862,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,200,082,000
JPY
|
— | — | — | — | — | — | — |
4,620,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,704,249,000
JPY
|
— | — | — |
2,130,075,000
JPY
|
— | — |
| Depreciation | — | — | — |
43,281,000
JPY
|
— | — | — | — | — | — | — |
95,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,868,000
JPY
|
— | — | — |
96,488,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,202,612,000
JPY
|
— | — | — | — | — | — | — |
2,202,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,426,419,000
JPY
|
— | — | — | — | — | — | — |
2,901,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,125,118,000
JPY
|
— | — | — |
2,521,443,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-3,170,195,000
JPY
|
— |
-1,773,662,000
JPY
|
27,941,000
JPY
|
1,494,717,000
JPY
|
1,450,713,000
JPY
|
— | — | — |
1,522,658,000
JPY
|
-1,719,481,000
JPY
|
-71,944,000
JPY
|
— |
-429,000
JPY
|
— | — |
-8,024,000
JPY
|
— |
1,172,496,000
JPY
|
1,164,042,000
JPY
|
420,868,000
JPY
|
-772,674,000
JPY
|
1,164,472,000
JPY
|
— |
391,367,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,775,401,000
JPY
|
— | — | — | — | — | — | — |
-1,712,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,368,000
JPY
|
— | — | — |
412,045,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
9,490,000
JPY
|
— | — | — | — | — | — | — |
17,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,763,000
JPY
|
— | — | — |
23,941,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — |
1,330,000
JPY
|
— | — | — | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,276,000
JPY
|
— | — | — |
1,204,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
61,507,000
JPY
|
JPY
|
61,507,000
JPY
|
— | — |
JPY
|
61,507,000
JPY
|
61,507,000
JPY
|
JPY
|
— |
JPY
|
— | — |
61,507,000
JPY
|
— |
11,912,000
JPY
|
73,419,000
JPY
|
— |
JPY
|
73,419,000
JPY
|
— |
73,419,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,147,000
JPY
|
— | — | — | — | — | — | — |
8,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,340,000
JPY
|
— | — | — |
2,340,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,229,000
JPY
|
— | — | — | — | — | — | — |
10,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,263,000
JPY
|
— | — | — |
3,263,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
73,929,000
JPY
|
— | — | — | — | — | — | — |
73,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,439,000
JPY
|
— | — | — |
64,491,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
15,929,000
JPY
|
JPY
|
JPY
|
15,929,000
JPY
|
— | — | — |
JPY
|
15,929,000
JPY
|
15,929,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,849,331,000
JPY
|
— | — | — | — | — | — | — |
-1,785,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,929,000
JPY
|
— | — | — |
347,553,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
134,930,000
JPY
|
— | — | — | — | — | — | — |
190,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,518,000
JPY
|
— | — | — |
159,227,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-5,659,000
JPY
|
— | — | — | — | — | — | — |
-22,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
-259,000
JPY
|
— | — | — |
-17,122,000
JPY
|
— | — |
| Income taxes | — | — | — |
129,270,000
JPY
|
— | — | — | — | — | — | — |
168,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,259,000
JPY
|
— | — | — |
142,105,000
JPY
|
— | — |
| Profit (loss) |
-1,978,601,000
JPY
|
— |
-1,978,601,000
JPY
|
-1,978,601,000
JPY
|
— | — | — |
-1,978,601,000
JPY
|
— | — | — |
-1,954,414,000
JPY
|
— | — | — |
216,669,000
JPY
|
216,669,000
JPY
|
— |
216,669,000
JPY
|
— | — |
216,669,000
JPY
|
— | — | — |
205,448,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,954,414,000
JPY
|
— | — |
-1,954,414,000
JPY
|
— |
-1,954,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,448,000
JPY
|
205,448,000
JPY
|
205,448,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
869,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,952,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,317,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,952,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,317,000
JPY
|
— | — |