Consolidated Statement Of Income
| Concept |
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 |
5,555,250,000
JPY
|
2,182,818,000
JPY
|
4,102,072,000
JPY
|
6,454,694,000
JPY
|
-70,140,000
JPY
|
239,943,000
JPY
|
6,284,891,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
| Interest expenses on bonds |
239,000
JPY
|
— | — |
356,000
JPY
|
— | — | — |
| Cost of sales |
2,441,588,000
JPY
|
— | — |
2,715,524,000
JPY
|
— | — | — |
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Rent expenses on land and buildings |
550,271,000
JPY
|
— | — |
673,952,000
JPY
|
— | — | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses |
3,163,825,000
JPY
|
— | — |
3,872,888,000
JPY
|
— | — | — |
| Operating expenses | |||||||
| Gross profit (loss) |
3,113,661,000
JPY
|
— | — |
3,739,169,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-129,852,000
JPY
|
— | — |
-175,392,000
JPY
|
— | — | — |
| Net sales | |||||||
| Operating profit (loss) |
-50,163,000
JPY
|
85,906,000
JPY
|
267,201,000
JPY
|
-133,719,000
JPY
|
-507,966,000
JPY
|
21,139,000
JPY
|
353,107,000
JPY
|
| Cost of sales | |||||||
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Interest income |
602,000
JPY
|
— | — |
26,000
JPY
|
— | — | — |
| Other |
23,501,000
JPY
|
— | — |
7,017,000
JPY
|
— | — | — |
| Non-operating income |
39,819,000
JPY
|
— | — |
17,785,000
JPY
|
— | — | — |
| Extraordinary income |
1,808,212,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
33,321,000
JPY
|
— | — |
44,429,000
JPY
|
— | — | — |
| Other |
5,333,000
JPY
|
— | — |
4,450,000
JPY
|
— | — | — |
| Non-operating expenses |
119,508,000
JPY
|
— | — |
59,458,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — |
14,355,000
JPY
|
— | — | — |
| Gross profit | |||||||
| Profit (loss) before income taxes |
1,678,359,000
JPY
|
— | — |
-189,747,000
JPY
|
— | — | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets |
1,808,212,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current |
16,212,000
JPY
|
— | — |
16,212,000
JPY
|
— | — | — |
| Income taxes - deferred |
-14,441,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets |
JPY
|
— | — |
14,355,000
JPY
|
— | — | — |
| Income taxes |
1,770,000
JPY
|
— | — |
16,212,000
JPY
|
— | — | — |
| Profit (loss) |
1,676,588,000
JPY
|
— | — |
-205,959,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,676,588,000
JPY
|
— | — |
-205,959,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||
| Foreign currency translation adjustment |
12,519,000
JPY
|
— | — |
-20,320,000
JPY
|
— | — | — |
| Other comprehensive income |
12,519,000
JPY
|
— | — |
-20,320,000
JPY
|
— | — | — |
| Profit attributable to | |||||||
| Comprehensive income |
1,689,108,000
JPY
|
— | — |
-226,279,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent |
1,689,108,000
JPY
|
— | — |
-226,279,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — | — |