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 |
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 |
12,716,937,000
JPY
|
466,826,000
JPY
|
12,716,937,000
JPY
|
7,546,365,000
JPY
|
4,703,747,000
JPY
|
12,714,734,000
JPY
|
7,793,492,000
JPY
|
343,276,000
JPY
|
12,714,734,000
JPY
|
4,577,966,000
JPY
|
| Cost of sales |
9,063,825,000
JPY
|
— | — | — | — |
9,410,516,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,509,926,000
JPY
|
— | — | — | — |
5,559,927,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-1,856,813,000
JPY
|
242,622,000
JPY
|
-665,211,000
JPY
|
-1,233,940,000
JPY
|
326,107,000
JPY
|
-2,255,708,000
JPY
|
-1,430,010,000
JPY
|
147,584,000
JPY
|
-1,034,148,000
JPY
|
248,279,000
JPY
|
| Gross profit (loss) |
3,653,113,000
JPY
|
— | — | — | — |
3,304,219,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,772,382,000
JPY
|
— | — | — | — |
-2,180,303,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
89,160,000
JPY
|
— | — | — | — |
76,501,000
JPY
|
— | — | — | — |
| Other |
16,179,000
JPY
|
— | — | — | — |
12,199,000
JPY
|
— | — | — | — |
| Non-operating income |
114,185,000
JPY
|
— | — | — | — |
93,977,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — | — |
| Non-operating expenses |
29,753,000
JPY
|
— | — | — | — |
18,572,000
JPY
|
— | — | — | — |
| Interest expenses |
12,193,000
JPY
|
— | — | — | — |
17,885,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
1,481,000
JPY
|
— | — | — | — |
687,000
JPY
|
— | — | — | — |
| Extraordinary losses |
7,418,000
JPY
|
— | — | — | — |
96,214,000
JPY
|
— | — | — | — |
| Impairment losses |
4,426,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-1,779,800,000
JPY
|
— | — | — | — |
-2,276,417,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — | — |
| Income taxes - current |
742,000
JPY
|
— | — | — | — |
13,206,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
2,992,000
JPY
|
— | — | — | — |
6,414,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-557,319,000
JPY
|
— | — | — | — |
-705,508,000
JPY
|
— | — | — | — |
| Income taxes |
-556,576,000
JPY
|
— | — | — | — |
-692,302,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,223,224,000
JPY
|
— | — | — | — |
-1,584,115,000
JPY
|
— | — | — | — |