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 |
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 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
JPY
|
956,000,000
JPY
|
— |
2,006,000,000
JPY
|
— | — |
37,471,000,000
JPY
|
— | — | — | — |
62,217,000,000
JPY
|
62,217,000,000
JPY
|
59,254,000,000
JPY
|
— |
898,000,000
JPY
|
1,855,000,000
JPY
|
— | — | — | — | — | — |
37,498,000,000
JPY
|
JPY
|
65,797,000,000
JPY
|
— |
65,797,000,000
JPY
|
63,042,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,661,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
22,666,000,000
JPY
|
— | — | — | — | — |
37,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,481,000,000
JPY
|
— | — | — |
39,049,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
22,426,000,000
JPY
|
— | — | — | — | — |
36,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,805,000,000
JPY
|
— | — | — |
38,135,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
JPY
|
36,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
-240,000,000
JPY
|
— | — | — | — |
-1,348,000,000
JPY
|
-1,348,000,000
JPY
|
-1,466,000,000
JPY
|
— |
-129,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — |
324,000,000
JPY
|
JPY
|
-914,000,000
JPY
|
— |
-914,000,000
JPY
|
-853,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,159,000,000
JPY
|
— | — | — | — | — |
-1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
-685,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
2,618,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |
1,742,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,421,000,000
JPY
|
— | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — |
1,958,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
30,000,000
JPY
|
— |
0
JPY
|
— | — |
558,000,000
JPY
|
— | — | — |
JPY
|
2,103,000,000
JPY
|
2,103,000,000
JPY
|
2,071,000,000
JPY
|
— |
0
JPY
|
80,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— |
1,826,000,000
JPY
|
— |
1,826,000,000
JPY
|
1,745,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-8,568,000,000
JPY
|
— | — | — | — | — |
-2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-900,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
1,030,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — |
-847,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — |
-561,000,000
JPY
|
— | — | — |
| Profit (loss) |
-8,884,000,000
JPY
|
— | — |
-8,884,000,000
JPY
|
— |
JPY
|
JPY
|
-8,884,000,000
JPY
|
-8,884,000,000
JPY
|
— | — | — | — |
-3,009,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
JPY
|
JPY
|
202,000,000
JPY
|
202,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — |
-339,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
JPY
|
-3,062,000,000
JPY
|
— | — |
-3,062,000,000
JPY
|
— |
-3,062,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
-119,000,000
JPY
|
-119,000,000
JPY
|
— |
-119,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — |