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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
313,039,000
JPY
|
153,810,000
JPY
|
1,378,380,000
JPY
|
555,321,000
JPY
|
193,670,000
JPY
|
162,539,000
JPY
|
1,347,260,000
JPY
|
-31,120,000
JPY
|
90,111,000
JPY
|
191,416,000
JPY
|
212,082,000
JPY
|
190,208,000
JPY
|
1,182,105,000
JPY
|
543,963,000
JPY
|
-45,675,000
JPY
|
1,227,781,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
117,000
JPY
|
— | — | — | — | — |
1,929,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
792,144,000
JPY
|
— | — | — | — | — |
578,730,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
959,885,000
JPY
|
— | — | — | — | — |
747,208,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
54,346,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
555,115,000
JPY
|
— | — | — | — | — |
603,375,000
JPY
|
— | — | — |
| Operating profit (loss) |
-80,277,000
JPY
|
-1,471,000
JPY
|
-176,181,000
JPY
|
99,537,000
JPY
|
-211,945,000
JPY
|
17,975,000
JPY
|
-404,769,000
JPY
|
-228,587,000
JPY
|
-186,156,000
JPY
|
33,578,000
JPY
|
74,052,000
JPY
|
19,682,000
JPY
|
-143,832,000
JPY
|
164,282,000
JPY
|
-249,271,000
JPY
|
105,439,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-399,794,000
JPY
|
— | — | — | — | — |
-87,915,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
8,618,000
JPY
|
— | — | — | — | — |
59,226,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,823,000
JPY
|
— | — | — | — | — |
420,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
459,000
JPY
|
— | — | — | — | — |
4,197,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
3,644,000
JPY
|
— | — | — | — | — |
3,309,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
250,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
221,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-399,794,000
JPY
|
— | — | — | — | — |
-87,915,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,129,000
JPY
|
— | — | — | — | — |
-4,495,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,129,000
JPY
|
— | — | — | — | — |
-4,495,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-400,924,000
JPY
|
— | — | — | — | — |
-83,420,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-63,656,000
JPY
|
— | — | — | — | — |
-97,527,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-337,268,000
JPY
|
— | — | — | — | — |
14,107,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-17,092,000
JPY
|
— | — | — | — | — |
14,068,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
871,000
JPY
|
— | — | — | — | — |
789,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
168,000
JPY
|
— | — | — | — | — |
330,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-16,052,000
JPY
|
— | — | — | — | — |
15,188,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-416,976,000
JPY
|
— | — | — | — | — |
-68,231,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-341,717,000
JPY
|
— | — | — | — | — |
11,478,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-75,258,000
JPY
|
— | — | — | — | — |
-79,709,000
JPY
|
— | — | — |