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 |
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 | — | — | — |
519,798,000
JPY
|
— | — | — | — | — | — |
666,786,000
JPY
|
— |
| Cost of sales | — | — | — |
296,337,000
JPY
|
— | — | — | — | — | — |
417,930,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
436,731,000
JPY
|
— | — | — | — | — | — |
397,408,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
47,000
JPY
|
— | — | — | — | — | — |
2,276,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-36,693,000
JPY
|
-49,072,000
JPY
|
-70,205,000
JPY
|
-213,271,000
JPY
|
-155,971,000
JPY
|
-57,299,000
JPY
|
-17,331,000
JPY
|
-28,524,000
JPY
|
-45,878,000
JPY
|
-91,734,000
JPY
|
-148,552,000
JPY
|
-56,818,000
JPY
|
| Gross profit (loss) | — | — | — |
223,460,000
JPY
|
— | — | — | — | — | — |
248,856,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-213,638,000
JPY
|
— | — | — | — | — | — |
-149,998,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
212,000
JPY
|
— | — | — | — | — | — |
262,000
JPY
|
— |
| Non-operating income | — | — | — |
721,000
JPY
|
— | — | — | — | — | — |
830,000
JPY
|
— |
| Miscellaneous income | — | — | — |
509,000
JPY
|
— | — | — | — | — | — |
567,000
JPY
|
— |
| Extraordinary income | — | — | — |
7,330,000
JPY
|
— | — | — | — | — | — |
51,535,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,089,000
JPY
|
— | — | — | — | — | — |
2,276,000
JPY
|
— |
| Interest expenses | — | — | — |
1,041,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
5,173,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
5,173,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-211,480,000
JPY
|
— | — | — | — | — | — |
-98,462,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
11,276,000
JPY
|
— |
| Income taxes - current | — | — | — |
409,000
JPY
|
— | — | — | — | — | — |
1,119,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
409,000
JPY
|
— | — | — | — | — | — |
1,119,000
JPY
|
— |
| Profit (loss) | — | — | — |
-211,890,000
JPY
|
— | — | — | — | — | — |
-99,581,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,104,000
JPY
|
— | — | — | — | — | — |
-2,136,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-201,785,000
JPY
|
— | — | — | — | — | — |
-97,445,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,176,000
JPY
|
— | — | — | — | — | — |
30,114,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-9,176,000
JPY
|
— | — | — | — | — | — |
30,114,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-221,067,000
JPY
|
— | — | — | — | — | — |
-69,467,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-210,962,000
JPY
|
— | — | — | — | — | — |
-67,331,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-10,104,000
JPY
|
— | — | — | — | — | — |
-2,136,000
JPY
|
— |