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 |
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 |
1,195,755,000
JPY
|
1,200,155,000
JPY
|
-4,400,000
JPY
|
1,114,482,000
JPY
|
85,672,000
JPY
|
1,126,967,000
JPY
|
1,126,967,000
JPY
|
JPY
|
1,126,967,000
JPY
|
JPY
|
| Cost of sales |
688,340,000
JPY
|
— | — | — | — | — |
682,675,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
690,329,000
JPY
|
— | — | — | — | — |
610,729,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-182,914,000
JPY
|
-57,787,000
JPY
|
-125,127,000
JPY
|
-138,047,000
JPY
|
80,260,000
JPY
|
-101,258,000
JPY
|
-166,437,000
JPY
|
-65,179,000
JPY
|
-101,258,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-180,416,000
JPY
|
— | — | — | — | — |
-166,936,000
JPY
|
— | — | — |
| Gross profit (loss) |
507,415,000
JPY
|
— | — | — | — | — |
444,292,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Dividend income |
7,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — |
| Other |
711,000
JPY
|
— | — | — | — | — |
591,000
JPY
|
— | — | — |
| Non-operating income |
9,277,000
JPY
|
— | — | — | — | — |
4,445,000
JPY
|
— | — | — |
| Non-operating expenses |
6,779,000
JPY
|
— | — | — | — | — |
4,943,000
JPY
|
— | — | — |
| Interest expenses |
5,320,000
JPY
|
— | — | — | — | — |
4,072,000
JPY
|
— | — | — |
| Share issuance costs |
1,452,000
JPY
|
— | — | — | — | — |
870,000
JPY
|
— | — | — |
| Extraordinary losses |
5,163,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
7,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-185,579,000
JPY
|
— | — | — | — | — |
-166,936,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
1,449,000
JPY
|
— | — | — | — | — |
724,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
5,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes |
1,454,000
JPY
|
— | — | — | — | — |
724,000
JPY
|
— | — | — |
| Profit (loss) |
-187,034,000
JPY
|
— | — | — | — | — |
-167,661,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-187,034,000
JPY
|
— | — | — | — | — |
-167,661,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
-187,034,000
JPY
|
— | — | — | — | — |
-167,661,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-187,034,000
JPY
|
— | — | — | — | — |
-167,661,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |