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 |
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 |
JPY
|
431,250,000
JPY
|
431,250,000
JPY
|
431,250,000
JPY
|
JPY
|
JPY
|
160,519,000
JPY
|
JPY
|
JPY
|
160,519,000
JPY
|
160,519,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
21,939,000
JPY
|
— |
| Cost of sales | — | — |
292,980,000
JPY
|
— | — | — | — | — | — | — |
38,119,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
56,939,000
JPY
|
— | — | — | — | — | — | — |
38,453,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
345,466,000
JPY
|
— | — | — | — | — | — | — |
274,275,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
4,886,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
138,269,000
JPY
|
— | — | — | — | — | — | — |
122,400,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
-207,196,000
JPY
|
-207,196,000
JPY
|
-207,196,000
JPY
|
JPY
|
JPY
|
-151,875,000
JPY
|
JPY
|
JPY
|
-151,875,000
JPY
|
-151,875,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — |
-236,157,000
JPY
|
— | — | — | — | — | — | — |
-158,991,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
641,000
JPY
|
— | — | — | — | — | — | — |
1,567,000
JPY
|
— |
| Dividend income | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
2,010,000
JPY
|
— | — | — | — | — | — | — |
1,724,000
JPY
|
— |
| Non-operating income | — | — |
2,653,000
JPY
|
— | — | — | — | — | — | — |
27,097,000
JPY
|
— |
| Extraordinary income | — | — |
6,938,000
JPY
|
— | — | — | — | — | — | — |
23,300,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,935,000
JPY
|
— | — | — | — | — | — | — |
6,877,000
JPY
|
— |
| Other | — | — |
1,577,000
JPY
|
— | — | — | — | — | — | — |
5,471,000
JPY
|
— |
| Non-operating expenses | — | — |
31,613,000
JPY
|
— | — | — | — | — | — | — |
34,213,000
JPY
|
— |
| Extraordinary losses | — | — |
79,285,000
JPY
|
— | — | — | — | — | — | — |
77,500,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-308,504,000
JPY
|
— | — | — | — | — | — | — |
-213,190,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
79,285,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
1,972,000
JPY
|
— | — | — | — | — | — | — |
4,582,000
JPY
|
— |
| Profit (loss) | — | — |
-310,476,000
JPY
|
— | — | — | — | — | — | — |
-217,772,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
10,631,000
JPY
|
— | — | — | — | — | — | — |
-5,384,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-321,108,000
JPY
|
— | — | — | — | — | — | — |
-212,387,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
16,405,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— |
| Other comprehensive income | — | — |
16,405,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-294,071,000
JPY
|
— | — | — | — | — | — | — |
-217,716,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-304,702,000
JPY
|
— | — | — | — | — | — | — |
-212,332,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
10,631,000
JPY
|
— | — | — | — | — | — | — |
-5,384,000
JPY
|
— |