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 |
1,769,468,000
JPY
|
629,240,000
JPY
|
434,687,000
JPY
|
353,406,000
JPY
|
352,135,000
JPY
|
1,748,503,000
JPY
|
1,748,503,000
JPY
|
-20,965,000
JPY
|
1,242,971,000
JPY
|
514,683,000
JPY
|
331,316,000
JPY
|
1,242,971,000
JPY
|
283,862,000
JPY
|
123,030,000
JPY
|
-9,920,000
JPY
|
1,252,891,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,069,905,000
JPY
|
— | — | — | — | — |
709,827,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
71,112,000
JPY
|
— | — | — | — | — |
60,220,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
776,613,000
JPY
|
— | — | — | — | — |
606,194,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
69,536,000
JPY
|
— | — | — | — | — |
59,097,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
678,598,000
JPY
|
— | — | — | — | — |
533,144,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-98,015,000
JPY
|
-21,555,000
JPY
|
5,685,000
JPY
|
-76,959,000
JPY
|
-5,185,000
JPY
|
-98,015,000
JPY
|
-98,015,000
JPY
|
JPY
|
-73,050,000
JPY
|
-40,151,000
JPY
|
-6,281,000
JPY
|
-73,050,000
JPY
|
-26,393,000
JPY
|
-225,000
JPY
|
JPY
|
-73,050,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
47,255,000
JPY
|
— | — | — | — | — |
37,970,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-98,038,000
JPY
|
— | — | — | — | — |
-62,899,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — |
20,999,000
JPY
|
— | — | — | — | — |
19,803,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — |
169,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,483,000
JPY
|
— | — | — | — | — |
1,456,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,960,000
JPY
|
— | — | — | — | — |
11,688,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
45,465,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
25,718,000
JPY
|
— | — | — | — | — |
14,178,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
49,810,000
JPY
|
— | — | — | — | — |
43,297,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
47,005,000
JPY
|
— | — | — | — | — |
19,558,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,313,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — |
1,537,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,944,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-60,516,000
JPY
|
— | — | — | — | — |
-62,899,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — | — |
3,812,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,792,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
6,450,000
JPY
|
— | — | — | — | — |
-7,807,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
7,550,000
JPY
|
— | — | — | — | — |
-3,995,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-68,066,000
JPY
|
— | — | — | — | — |
-58,904,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-68,066,000
JPY
|
— | — | — | — | — |
-58,904,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-15,184,000
JPY
|
— | — | — | — | — |
-12,954,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-15,184,000
JPY
|
— | — | — | — | — |
-12,954,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-83,250,000
JPY
|
— | — | — | — | — |
-71,858,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-83,250,000
JPY
|
— | — | — | — | — |
-71,858,000
JPY
|
— | — | — | — |