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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,169,307,000
JPY
|
809,058,000
JPY
|
988,214,000
JPY
|
372,034,000
JPY
|
2,169,307,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
607,369,000
JPY
|
— |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
1,586,233,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — | — | — |
27,410,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
291,778,000
JPY
|
— |
| Operating profit (loss) |
128,590,000
JPY
|
62,463,000
JPY
|
69,721,000
JPY
|
-3,594,000
JPY
|
-24,296,000
JPY
|
-152,886,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-33,761,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,561,937,000
JPY
|
— |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Net sales | ||||||
| Non-operating income | ||||||
| Dividend income | — | — | — | — |
2,688,000
JPY
|
— |
| Interest income | — | — | — | — |
464,000
JPY
|
— |
| Other | — | — | — | — |
1,726,000
JPY
|
— |
| Non-operating income | — | — | — | — |
4,878,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Extraordinary income | — | — | — | — |
22,657,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
13,657,000
JPY
|
— |
| Cost of sales | ||||||
| Extraordinary losses | — | — | — | — |
27,045,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
14,342,000
JPY
|
— |
| Interest expenses | — | — | — | — |
7,920,000
JPY
|
— |
| Non-operating expenses | ||||||
| Other | — | — | — | — |
415,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-38,149,000
JPY
|
— |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — | — | — |
151,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,751,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-40,901,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-290,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-40,611,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,419,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,419,000
JPY
|
— |
| Profit attributable to | ||||||
| Comprehensive income | — | — | — | — |
-43,320,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-43,030,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-290,000
JPY
|
— |