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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
5,000,239,000
JPY
|
181,002,000
JPY
|
4,819,236,000
JPY
|
5,000,239,000
JPY
|
5,000,239,000
JPY
|
JPY
|
136,414,000
JPY
|
5,377,678,000
JPY
|
5,514,093,000
JPY
|
5,514,093,000
JPY
|
JPY
|
JPY
|
5,514,093,000
JPY
|
| Cost of sales | — | — | — | — |
3,438,850,000
JPY
|
— | — | — | — | — |
3,853,970,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
412,695,000
JPY
|
— | — | — | — | — |
407,121,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,925,674,000
JPY
|
— | — | — | — | — |
1,669,041,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,561,389,000
JPY
|
— | — | — | — | — |
1,660,122,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-20,484,000
JPY
|
-106,947,000
JPY
|
66,219,000
JPY
|
-173,167,000
JPY
|
-364,284,000
JPY
|
-127,431,000
JPY
|
-236,853,000
JPY
|
31,964,000
JPY
|
178,782,000
JPY
|
190,294,000
JPY
|
-8,918,000
JPY
|
-199,213,000
JPY
|
-20,452,000
JPY
|
210,747,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-474,048,000
JPY
|
— | — | — | — | — |
-64,552,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
856,000
JPY
|
— | — | — | — | — |
590,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
26,000
JPY
|
— | — | — | — | — |
716,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,134,000
JPY
|
— | — | — | — | — |
2,793,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
6,146,000
JPY
|
— | — | — | — | — |
23,585,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
115,910,000
JPY
|
— | — | — | — | — |
79,218,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
94,251,000
JPY
|
— | — | — | — | — |
61,942,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
27,764,000
JPY
|
— | — | — | — | — |
13,888,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
9,674,000
JPY
|
— | — | — | — | — |
2,965,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
8,149,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-501,813,000
JPY
|
— | — | — | — | — |
-78,440,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,685,000
JPY
|
— | — | — | — | — |
68,004,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
5,128,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-43,796,000
JPY
|
— | — | — | — | — |
5,642,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-39,110,000
JPY
|
— | — | — | — | — |
73,647,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-462,702,000
JPY
|
— | — | — | — | — |
-152,087,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-13,766,000
JPY
|
— | — | — | — | — |
12,769,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-448,935,000
JPY
|
— | — | — | — | — |
-164,857,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,985,000
JPY
|
— | — | — | — | — |
12,925,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,076,000
JPY
|
— | — | — | — | — |
-35,417,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-5,062,000
JPY
|
— | — | — | — | — |
-22,492,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-467,764,000
JPY
|
— | — | — | — | — |
-174,579,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-453,564,000
JPY
|
— | — | — | — | — |
-185,374,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-14,199,000
JPY
|
— | — | — | — | — |
10,794,000
JPY
|
— | — | — |