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 |
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 | — | — | — |
377,864,000
JPY
|
— | — | — |
747,055,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
93,152,000
JPY
|
— | — | — |
310,476,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
29,237,000
JPY
|
— | — | — |
35,513,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
462,637,000
JPY
|
— | — | — |
435,272,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-114,000
JPY
|
— | — | — |
-79,786,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
284,711,000
JPY
|
— | — | — |
436,579,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-12,936,000
JPY
|
-20,248,000
JPY
|
JPY
|
-177,925,000
JPY
|
2,666,000
JPY
|
-144,740,000
JPY
|
-22,914,000
JPY
|
1,306,000
JPY
|
219,188,000
JPY
|
-44,934,000
JPY
|
-152,547,000
JPY
|
-4,175,000
JPY
|
-16,225,000
JPY
|
170,079,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-195,369,000
JPY
|
— | — | — |
-1,060,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
37,700,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
7,033,000
JPY
|
— | — | — |
5,948,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
78,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
883,000
JPY
|
— | — | — |
1,209,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — |
24,477,000
JPY
|
— | — | — |
8,315,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
302,000
JPY
|
— | — | — |
4,191,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — |
1,974,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — | — |
JPY
|
— | — | — |
2,813,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
JPY
|
— | — | — |
433,000
JPY
|
— | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — |
1,754,000
JPY
|
— | — | — |
877,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-195,369,000
JPY
|
— | — | — |
36,639,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes | — | — | — |
822,000
JPY
|
— | — | — |
660,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-196,192,000
JPY
|
— | — | — |
35,979,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-196,192,000
JPY
|
— | — | — |
35,979,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-5,518,000
JPY
|
— | — | — |
-2,458,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,518,000
JPY
|
— | — | — |
-2,458,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-201,710,000
JPY
|
— | — | — |
33,521,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-201,710,000
JPY
|
— | — | — |
33,521,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |