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 |
5,812,886,000
JPY
|
3,180,476,000
JPY
|
5,765,973,000
JPY
|
1,561,847,000
JPY
|
1,070,562,000
JPY
|
5,812,886,000
JPY
|
-46,913,000
JPY
|
33,873,000
JPY
|
2,899,925,000
JPY
|
3,199,305,000
JPY
|
3,120,630,000
JPY
|
265,506,000
JPY
|
-78,675,000
JPY
|
3,199,305,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
2,452,000
JPY
|
— | — | — |
| Cost of sales | — | — |
4,519,422,000
JPY
|
— | — | — | — | — | — | — |
2,941,022,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
121,650,000
JPY
|
— | — | — | — | — | — | — |
87,600,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,611,356,000
JPY
|
— | — | — | — | — | — | — |
884,486,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
387,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
101,568,000
JPY
|
-22,068,000
JPY
|
-364,805,000
JPY
|
1,130,048,000
JPY
|
-1,006,412,000
JPY
|
101,568,000
JPY
|
-466,374,000
JPY
|
-933,849,000
JPY
|
673,075,000
JPY
|
-355,542,000
JPY
|
-704,878,000
JPY
|
-94,768,000
JPY
|
-349,336,000
JPY
|
-355,542,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,054,633,000
JPY
|
— | — | — | — | — | — | — |
-1,263,774,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,246,550,000
JPY
|
— | — | — | — | — | — | — |
179,607,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
62,823,000
JPY
|
— | — | — | — | — | — | — |
62,823,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
813,000
JPY
|
— | — | — | — | — | — | — |
118,000
JPY
|
— | — | — |
| Dividend income | — | — |
89,000
JPY
|
— | — | — | — | — | — | — |
40,000
JPY
|
— | — | — |
| Other | — | — |
1,102,000
JPY
|
— | — | — | — | — | — | — |
2,548,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,823,000
JPY
|
— | — | — | — | — | — | — |
10,297,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
419,398,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
624,225,000
JPY
|
— | — | — | — | — | — | — |
339,033,000
JPY
|
— | — | — |
| Other | — | — |
35,991,000
JPY
|
— | — | — | — | — | — | — |
2,053,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
695,651,000
JPY
|
— | — | — | — | — | — | — |
569,192,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
21,218,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-635,234,000
JPY
|
— | — | — | — | — | — | — |
-1,284,992,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
96,487,000
JPY
|
— | — | — | — | — | — | — |
5,293,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-244,488,000
JPY
|
— | — | — | — | — | — | — |
-373,998,000
JPY
|
— | — | — |
| Income taxes | — | — |
-148,001,000
JPY
|
— | — | — | — | — | — | — |
-368,705,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-487,233,000
JPY
|
— | — | — | — | — | — | — |
-916,287,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-487,233,000
JPY
|
— | — | — | — | — | — | — |
-916,287,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-487,233,000
JPY
|
— | — | — | — | — | — | — |
-916,287,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-487,233,000
JPY
|
— | — | — | — | — | — | — |
-916,287,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |