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 |
192,334,000
JPY
|
1,828,640,000
JPY
|
83,048,000
JPY
|
37,210,000
JPY
|
1,896,400,000
JPY
|
1,708,381,000
JPY
|
2,020,974,000
JPY
|
-124,574,000
JPY
|
1,894,437,000
JPY
|
1,605,865,000
JPY
|
35,296,000
JPY
|
1,812,559,000
JPY
|
87,988,000
JPY
|
-81,877,000
JPY
|
165,286,000
JPY
|
1,729,150,000
JPY
|
| Cost of sales | — | — | — | — |
96,811,000
JPY
|
— | — | — | — | — | — |
116,954,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
228,182,000
JPY
|
— | — | — | — | — | — |
221,388,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,784,276,000
JPY
|
— | — | — | — | — | — |
1,678,318,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
795,281,000
JPY
|
— | — | — | — | — | — |
757,497,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-3,514,000
JPY
|
— | — | — | — | — | — |
-4,859,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
81,644,000
JPY
|
76,700,000
JPY
|
54,777,000
JPY
|
1,470,000
JPY
|
15,312,000
JPY
|
20,452,000
JPY
|
158,344,000
JPY
|
-143,031,000
JPY
|
189,820,000
JPY
|
66,691,000
JPY
|
-13,446,000
JPY
|
17,286,000
JPY
|
55,675,000
JPY
|
-172,534,000
JPY
|
80,900,000
JPY
|
108,920,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,799,589,000
JPY
|
— | — | — | — | — | — |
1,695,605,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
738,751,000
JPY
|
— | — | — | — | — | — |
648,474,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
170,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
726,000
JPY
|
— | — | — | — | — | — |
848,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,765,000
JPY
|
— | — | — | — | — | — |
1,962,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
4,011,000
JPY
|
— | — | — | — | — | — |
31,026,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
18,583,000
JPY
|
— | — | — | — | — | — |
19,951,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
4,157,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
20,593,000
JPY
|
— | — | — | — | — | — |
24,108,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
5,721,000
JPY
|
— | — | — | — | — | — |
6,294,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-5,224,000
JPY
|
— | — | — | — | — | — |
19,872,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
19,596,000
JPY
|
— | — | — | — | — | — |
41,950,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,456,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,467,000
JPY
|
— | — | — | — | — | — |
1,730,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,164,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — | — |
130,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
17,128,000
JPY
|
— | — | — | — | — | — |
43,680,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-22,353,000
JPY
|
— | — | — | — | — | — |
-23,808,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-22,353,000
JPY
|
— | — | — | — | — | — |
-23,808,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,972,000
JPY
|
— | — | — | — | — | — |
-1,827,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,972,000
JPY
|
— | — | — | — | — | — |
-1,827,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-24,325,000
JPY
|
— | — | — | — | — | — |
-25,636,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-24,325,000
JPY
|
— | — | — | — | — | — |
-25,636,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |