Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
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 |
1,188,166,000
JPY
|
1,226,663,000
JPY
|
1,202,689,000
JPY
|
-23,974,000
JPY
|
38,497,000
JPY
|
30,816,000
JPY
|
975,117,000
JPY
|
982,096,000
JPY
|
-23,837,000
JPY
|
1,005,934,000
JPY
|
| Cost of sales | — | — |
434,299,000
JPY
|
— | — | — | — |
309,871,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
870,443,000
JPY
|
— | — | — | — |
783,544,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
768,389,000
JPY
|
— | — | — | — |
672,225,000
JPY
|
— | — |
| Operating profit (loss) |
162,307,000
JPY
|
-73,778,000
JPY
|
-102,054,000
JPY
|
-28,275,000
JPY
|
-236,085,000
JPY
|
-190,315,000
JPY
|
87,454,000
JPY
|
-111,318,000
JPY
|
-8,457,000
JPY
|
-102,861,000
JPY
|
| Ordinary profit (loss) | — | — |
-31,424,000
JPY
|
— | — | — | — |
-78,836,000
JPY
|
— | — |
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
18,139,000
JPY
|
— | — | — | — |
7,416,000
JPY
|
— | — |
| Other | — | — |
4,309,000
JPY
|
— | — | — | — |
6,507,000
JPY
|
— | — |
| Non-operating income | — | — |
78,528,000
JPY
|
— | — | — | — |
38,031,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
5,975,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
7,898,000
JPY
|
— | — | — | — |
5,548,000
JPY
|
— | — |
| Interest expenses | — | — |
7,695,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
202,000
JPY
|
— | — | — | — |
475,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-37,399,000
JPY
|
— | — | — | — |
-78,836,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
3,376,000
JPY
|
— | — | — | — |
2,763,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
449,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
5,525,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — |
6,575,000
JPY
|
— | — | — | — |
-11,355,000
JPY
|
— | — |
| Income taxes | — | — |
9,952,000
JPY
|
— | — | — | — |
-8,592,000
JPY
|
— | — |
| Profit (loss) | — | — |
-47,351,000
JPY
|
— | — | — | — |
-70,244,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
99,197,000
JPY
|
— | — | — | — |
801,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-146,549,000
JPY
|
— | — | — | — |
-71,045,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-24,000
JPY
|
— | — | — | — |
-20,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
54,405,000
JPY
|
— | — | — | — |
33,451,000
JPY
|
— | — |
| Other comprehensive income | — | — |
54,381,000
JPY
|
— | — | — | — |
33,430,000
JPY
|
— | — |
| Comprehensive income | — | — |
7,029,000
JPY
|
— | — | — | — |
-36,813,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-105,664,000
JPY
|
— | — | — | — |
-48,069,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
112,693,000
JPY
|
— | — | — | — |
11,256,000
JPY
|
— | — |