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 |
9,270,887,000
JPY
|
1,113,201,000
JPY
|
8,182,539,000
JPY
|
9,295,741,000
JPY
|
745,722,000
JPY
|
6,969,211,000
JPY
|
467,605,000
JPY
|
-24,853,000
JPY
|
9,106,456,000
JPY
|
8,091,333,000
JPY
|
-26,097,000
JPY
|
9,132,554,000
JPY
|
1,041,220,000
JPY
|
843,768,000
JPY
|
453,024,000
JPY
|
6,794,541,000
JPY
|
| Cost of sales |
4,938,070,000
JPY
|
— | — | — | — | — | — | — |
4,867,592,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings |
607,459,000
JPY
|
— | — | — | — | — | — | — |
635,161,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
201,073,000
JPY
|
— | — | — | — | — | — | — |
176,295,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,485,970,000
JPY
|
— | — | — | — | — | — | — |
4,447,759,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
4,332,816,000
JPY
|
— | — | — | — | — | — | — |
4,238,863,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-117,711,000
JPY
|
— | — | — | — | — | — | — |
-181,083,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-153,154,000
JPY
|
42,983,000
JPY
|
18,367,000
JPY
|
61,351,000
JPY
|
-38,685,000
JPY
|
53,576,000
JPY
|
3,476,000
JPY
|
-214,505,000
JPY
|
-208,896,000
JPY
|
-45,687,000
JPY
|
-206,722,000
JPY
|
-2,173,000
JPY
|
43,514,000
JPY
|
-38,211,000
JPY
|
4,218,000
JPY
|
-11,695,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
4,876,000
JPY
|
— | — | — | — | — | — | — |
6,989,000
JPY
|
— | — | — | — | — | — | — |
| Other |
23,039,000
JPY
|
— | — | — | — | — | — | — |
21,142,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
48,251,000
JPY
|
— | — | — | — | — | — | — |
45,972,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
30,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
10,979,000
JPY
|
— | — | — | — | — | — | — |
10,389,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,828,000
JPY
|
— | — | — | — | — | — | — |
7,770,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
12,808,000
JPY
|
— | — | — | — | — | — | — |
18,160,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
136,000
JPY
|
— | — | — | — | — | — | — |
5,950,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-117,817,000
JPY
|
— | — | — | — | — | — | — |
-186,983,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
30,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
18,059,000
JPY
|
— | — | — | — | — | — | — |
19,206,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-32,253,000
JPY
|
— | — | — | — | — | — | — |
-55,452,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
136,000
JPY
|
— | — | — | — | — | — | — |
5,950,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-14,194,000
JPY
|
— | — | — | — | — | — | — |
-36,246,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-103,622,000
JPY
|
— | — | — | — | — | — | — |
-150,736,000
JPY
|
— | — | — | — | — | — | — |