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 |
4,730,000,000
JPY
|
2,605,000,000
JPY
|
1,274,000,000
JPY
|
4,596,000,000
JPY
|
-133,000,000
JPY
|
850,000,000
JPY
|
495,000,000
JPY
|
3,388,000,000
JPY
|
500,000,000
JPY
|
2,392,000,000
JPY
|
JPY
|
3,388,000,000
JPY
|
| Cost of sales | — | — | — |
2,069,000,000
JPY
|
— | — | — |
1,622,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
167,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,772,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
751,000,000
JPY
|
688,000,000
JPY
|
38,000,000
JPY
|
-245,000,000
JPY
|
-996,000,000
JPY
|
23,000,000
JPY
|
26,000,000
JPY
|
-534,000,000
JPY
|
-224,000,000
JPY
|
599,000,000
JPY
|
-936,000,000
JPY
|
401,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,526,000,000
JPY
|
— | — | — |
1,766,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-254,000,000
JPY
|
— | — | — |
-542,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — |
163,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
144,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
14,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-398,000,000
JPY
|
— | — | — |
-787,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
32,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-25,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
6,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-405,000,000
JPY
|
— | — | — |
-785,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-418,000,000
JPY
|
— | — | — |
-768,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-405,000,000
JPY
|
— | — | — |
-785,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-418,000,000
JPY
|
— | — | — |
-768,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — |