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 |
6,669,423,000
JPY
|
1,551,113,000
JPY
|
8,220,537,000
JPY
|
8,220,537,000
JPY
|
8,220,537,000
JPY
|
JPY
|
1,404,290,000
JPY
|
6,729,385,000
JPY
|
8,133,675,000
JPY
|
8,133,675,000
JPY
|
JPY
|
8,133,675,000
JPY
|
| Cost of sales | — | — | — |
5,211,906,000
JPY
|
— | — | — | — | — |
5,341,237,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,111,027,000
JPY
|
— | — | — | — | — |
3,160,806,000
JPY
|
— | — |
| Other | — | — | — |
459,110,000
JPY
|
— | — | — | — | — |
562,105,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
3,008,631,000
JPY
|
— | — | — | — | — |
2,792,438,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
215,199,000
JPY
|
-216,072,000
JPY
|
-872,000
JPY
|
-102,396,000
JPY
|
-872,000
JPY
|
-101,523,000
JPY
|
-326,673,000
JPY
|
-57,954,000
JPY
|
-384,627,000
JPY
|
-368,368,000
JPY
|
16,259,000
JPY
|
-384,627,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-86,149,000
JPY
|
— | — | — | — | — |
-283,237,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
15,432,000
JPY
|
— | — | — | — | — |
14,602,000
JPY
|
— | — |
| Non-operating income | — | — | — |
58,592,000
JPY
|
— | — | — | — | — |
118,018,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — |
15,559,000
JPY
|
— | — | — | — | — |
24,393,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
15,402,000
JPY
|
— | — | — | — | — |
8,554,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — |
18,973,000
JPY
|
— | — | — | — | — |
45,879,000
JPY
|
— | — |
| Impairment losses | — | — | — |
13,391,000
JPY
|
— | — | — | — | — |
40,981,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
33,792,000
JPY
|
— | — | — | — | — |
27,533,000
JPY
|
— | — |
| Other | — | — | — |
552,000
JPY
|
— | — | — | — | — |
5,353,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
42,345,000
JPY
|
— | — | — | — | — |
32,887,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
-89,719,000
JPY
|
— | — | — | — | — |
-320,562,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
15,402,000
JPY
|
— | — | — | — | — |
8,554,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,809,000
JPY
|
— | — | — | — | — |
2,847,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,713,000
JPY
|
— | — | — | — | — |
-1,875,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
95,000
JPY
|
— | — | — | — | — |
971,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-89,815,000
JPY
|
— | — | — | — | — |
-321,533,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-89,815,000
JPY
|
— | — | — | — | — |
-321,533,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,782,000
JPY
|
— | — | — | — | — |
21,659,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,782,000
JPY
|
— | — | — | — | — |
21,659,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-91,598,000
JPY
|
— | — | — | — | — |
-299,873,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-91,598,000
JPY
|
— | — | — | — | — |
-299,873,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |