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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,655,445,000
JPY
|
330,463,000
JPY
|
7,047,877,000
JPY
|
7,378,341,000
JPY
|
7,011,871,000
JPY
|
2,079,423,000
JPY
|
963,724,000
JPY
|
-366,470,000
JPY
|
349,284,000
JPY
|
1,368,882,000
JPY
|
3,294,029,000
JPY
|
7,259,135,000
JPY
|
6,945,931,000
JPY
|
6,939,682,000
JPY
|
480,216,000
JPY
|
-313,203,000
JPY
|
319,452,000
JPY
|
1,796,553,000
JPY
|
| Cost of sales | — | — | — | — |
4,205,753,000
JPY
|
— | — | — | — | — | — | — |
3,531,103,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,661,031,000
JPY
|
— | — | — | — | — | — | — |
2,868,776,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
26,435,000
JPY
|
— | — | — | — | — | — | — |
37,684,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-670,080,000
JPY
|
— | — | — | — | — | — | — |
1,501,052,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,806,118,000
JPY
|
— | — | — | — | — | — | — |
3,414,827,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-18,441,000
JPY
|
-167,893,000
JPY
|
-687,019,000
JPY
|
-854,913,000
JPY
|
-854,913,000
JPY
|
-58,259,000
JPY
|
-638,547,000
JPY
|
JPY
|
28,228,000
JPY
|
-52,409,000
JPY
|
127,210,000
JPY
|
546,051,000
JPY
|
546,051,000
JPY
|
712,192,000
JPY
|
129,793,000
JPY
|
JPY
|
-166,140,000
JPY
|
507,596,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
563,235,000
JPY
|
— | — | — | — | — | — | — |
690,676,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
36,790,000
JPY
|
— | — | — | — | — | — | — |
36,077,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
21,811,000
JPY
|
— | — | — | — | — | — | — |
27,412,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
376,612,000
JPY
|
— | — | — | — | — | — | — |
1,028,127,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,008,173,000
JPY
|
— | — | — | — | — | — | — |
220,645,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
540,944,000
JPY
|
— | — | — | — | — | — | — |
23,211,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — |
7,637,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
191,780,000
JPY
|
— | — | — | — | — | — | — |
73,126,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
60,084,000
JPY
|
— | — | — | — | — | — | — |
18,309,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — |
10,015,000
JPY
|
— | — | — | — | — | — | — |
10,015,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
20,165,000
JPY
|
— | — | — | — | — | — | — |
7,116,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-202,850,000
JPY
|
— | — | — | — | — | — | — |
1,698,486,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,008,129,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,024,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
156,065,000
JPY
|
— | — | — | — | — | — | — |
632,196,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-358,915,000
JPY
|
— | — | — | — | — | — | — |
1,066,289,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,568,000
JPY
|
— | — | — | — | — | — | — |
-4,650,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-363,484,000
JPY
|
— | — | — | — | — | — | — |
1,070,940,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-164,763,000
JPY
|
— | — | — | — | — | — | — |
436,033,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-614,000
JPY
|
— | — | — | — | — | — | — |
-4,244,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-165,377,000
JPY
|
— | — | — | — | — | — | — |
431,789,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
-524,293,000
JPY
|
— | — | — | — | — | — | — |
1,498,079,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-528,861,000
JPY
|
— | — | — | — | — | — | — |
1,502,729,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,568,000
JPY
|
— | — | — | — | — | — | — |
-4,650,000
JPY
|
— | — | — | — | — |