Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,801,180,000
JPY
|
1,692,956,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
1,142,000
JPY
|
| Cost of sales |
562,680,000
JPY
|
524,984,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
195,120,000
JPY
|
192,699,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,415,816,000
JPY
|
1,318,482,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
JPY
|
1,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-177,316,000
JPY
|
-150,511,000
JPY
|
| Gross profit (loss) |
1,238,499,000
JPY
|
1,167,971,000
JPY
|
| Ordinary profit (loss) |
-192,810,000
JPY
|
-180,933,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
193,000
JPY
|
67,000
JPY
|
| Other |
1,126,000
JPY
|
1,595,000
JPY
|
| Non-operating income |
3,320,000
JPY
|
6,934,000
JPY
|
| Extraordinary income |
58,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses |
4,000
JPY
|
1,167,000
JPY
|
| Non-operating expenses |
18,814,000
JPY
|
37,356,000
JPY
|
| Interest expenses |
14,318,000
JPY
|
16,911,000
JPY
|
| Non-operating expenses | ||
| Other |
1,751,000
JPY
|
2,392,000
JPY
|
| Profit (loss) before income taxes |
-192,757,000
JPY
|
-82,100,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
1,167,000
JPY
|
| Income taxes |
-71,317,000
JPY
|
2,639,000
JPY
|
| Profit (loss) |
-121,439,000
JPY
|
-84,740,000
JPY
|
| Profit (loss) attributable to owners of parent |
-121,439,000
JPY
|
-84,740,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,184,000
JPY
|
1,720,000
JPY
|
| Other comprehensive income |
3,184,000
JPY
|
1,720,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-118,255,000
JPY
|
-83,020,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-118,255,000
JPY
|
-83,020,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|