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 |
1,421,681,000
JPY
|
859,319,000
JPY
|
562,361,000
JPY
|
1,421,681,000
JPY
|
JPY
|
502,861,000
JPY
|
835,074,000
JPY
|
1,337,636,000
JPY
|
-300,000
JPY
|
1,337,936,000
JPY
|
| Cost of sales | — | — | — |
470,361,000
JPY
|
— | — | — |
526,888,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
977,439,000
JPY
|
— | — | — |
942,826,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
951,319,000
JPY
|
— | — | — |
810,748,000
JPY
|
— | — |
| Operating profit (loss) |
-26,120,000
JPY
|
-42,334,000
JPY
|
16,214,000
JPY
|
-26,120,000
JPY
|
JPY
|
-111,562,000
JPY
|
-20,515,000
JPY
|
-132,078,000
JPY
|
JPY
|
-132,078,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-55,213,000
JPY
|
— | — | — |
-129,759,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
595,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Other | — | — | — |
145,000
JPY
|
— | — | — |
80,000
JPY
|
— | — |
| Non-operating income | — | — | — |
741,000
JPY
|
— | — | — |
3,290,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
152,957,000
JPY
|
— | — | — |
9,404,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,309,000
JPY
|
— | — | — |
877,000
JPY
|
— | — |
| Other | — | — | — |
2,000
JPY
|
— | — | — |
37,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
29,834,000
JPY
|
— | — | — |
971,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
187,080,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-239,872,000
JPY
|
— | — | — |
-144,871,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
-15,349,000
JPY
|
— | — | — |
-18,645,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
150,744,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
-15,349,000
JPY
|
— | — | — |
-18,645,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-224,522,000
JPY
|
— | — | — |
-126,226,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-109,117,000
JPY
|
— | — | — |
-7,399,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-115,405,000
JPY
|
— | — | — |
-118,826,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
268,000
JPY
|
— | — | — |
-1,254,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,741,238,000
JPY
|
— | — | — |
-1,254,000
JPY
|
— | — |
| Valuation difference on available-for-sale securities, before tax | — | — | — |
1,740,970,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,516,716,000
JPY
|
— | — | — |
-127,480,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-109,194,000
JPY
|
— | — | — |
-120,080,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,625,910,000
JPY
|
— | — | — |
-7,399,000
JPY
|
— | — |