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 |
3,811,000,000
JPY
|
3,811,000,000
JPY
|
3,811,000,000
JPY
|
JPY
|
1,553,185,000
JPY
|
905,203,000
JPY
|
1,263,192,000
JPY
|
89,418,000
JPY
|
3,618,388,000
JPY
|
3,618,388,000
JPY
|
JPY
|
3,618,388,000
JPY
|
831,909,000
JPY
|
86,155,000
JPY
|
1,625,652,000
JPY
|
1,074,671,000
JPY
|
| Cost of sales |
2,042,910,000
JPY
|
— | — | — | — | — | — | — |
2,019,241,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,044,771,000
JPY
|
— | — | — | — | — | — | — |
1,927,525,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
47,976,000
JPY
|
— | — | — | — | — | — | — |
25,444,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses |
133,360,000
JPY
|
— | — | — | — | — | — | — |
119,057,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,768,089,000
JPY
|
— | — | — | — | — | — | — |
1,599,146,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-276,681,000
JPY
|
-276,681,000
JPY
|
-276,681,000
JPY
|
JPY
|
-644,309,000
JPY
|
106,293,000
JPY
|
230,289,000
JPY
|
31,044,000
JPY
|
-328,378,000
JPY
|
-328,378,000
JPY
|
JPY
|
-328,378,000
JPY
|
23,396,000
JPY
|
28,088,000
JPY
|
-475,494,000
JPY
|
95,630,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) |
-256,353,000
JPY
|
— | — | — | — | — | — | — |
-319,840,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses |
214,522,000
JPY
|
— | — | — | — | — | — | — |
270,117,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
72,400,000
JPY
|
— | — | — | — | — | — | — |
62,304,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
226,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
26,028,000
JPY
|
— | — | — | — | — | — | — |
30,064,000
JPY
|
— | — | — | — | — | — | — |
| Other |
6,204,000
JPY
|
— | — | — | — | — | — | — |
7,623,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
32,459,000
JPY
|
— | — | — | — | — | — | — |
37,703,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
175,097,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
411,000
JPY
|
— | — | — | — | — | — | — |
239,000
JPY
|
— | — | — | — | — | — | — |
| Other |
523,000
JPY
|
— | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
12,131,000
JPY
|
— | — | — | — | — | — | — |
29,164,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
3,250,000
JPY
|
— | — | — | — | — | — | — |
25,146,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
-259,603,000
JPY
|
— | — | — | — | — | — | — |
-169,888,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
175,097,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
8,791,000
JPY
|
— | — | — | — | — | — | — |
9,180,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
1,936,000
JPY
|
— | — | — | — | — | — | — |
5,428,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-126,680,000
JPY
|
— | — | — | — | — | — | — |
43,694,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-117,889,000
JPY
|
— | — | — | — | — | — | — |
52,874,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-141,714,000
JPY
|
— | — | — | — | — | — | — |
-222,762,000
JPY
|
— | — | — | — | — | — | — |