Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
-81,640,000
JPY
|
15,393,669,000
JPY
|
12,220,046,000
JPY
|
342,000,000
JPY
|
3,255,263,000
JPY
|
— |
15,475,309,000
JPY
|
— | — |
372,037,000
JPY
|
— |
-104,799,000
JPY
|
17,098,720,000
JPY
|
— |
16,993,920,000
JPY
|
— |
13,713,143,000
JPY
|
— |
3,385,576,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
7,084,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,469,362,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
65,429,000
JPY
|
— | — | — | — | — |
73,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
2,109,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,351,849,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,901,729,000
JPY
|
— |
319,100,000
JPY
|
— | — | — | — | — |
307,517,000
JPY
|
— | — | — | — |
11,610,104,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,696,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-320,060,000
JPY
|
-1,592,954,000
JPY
|
-1,205,711,000
JPY
|
22,899,000
JPY
|
-67,182,000
JPY
|
— |
-1,272,893,000
JPY
|
— | — |
64,519,000
JPY
|
— |
-330,216,000
JPY
|
-1,755,329,000
JPY
|
— |
-2,085,545,000
JPY
|
— |
-1,760,094,000
JPY
|
— |
4,765,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,308,774,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — |
372,037,000
JPY
|
— | — | — | — |
9,524,558,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,665,853,000
JPY
|
— |
-28,876,000
JPY
|
— | — | — | — | — |
9,867,000
JPY
|
— | — | — | — |
-2,149,204,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — |
978,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,180,573,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,243,000
JPY
|
— |
25,027,000
JPY
|
— | — | — | — | — |
5,840,000
JPY
|
— | — | — | — |
980,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,756,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
7,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,100,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
27,491,000
JPY
|
— |
25,027,000
JPY
|
— | — | — | — | — |
5,940,000
JPY
|
— | — | — | — |
21,228,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
138,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,725,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,565,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
450,093,000
JPY
|
— |
1,880,983,000
JPY
|
— | — | — | — | — |
4,821,611,000
JPY
|
— | — | — | — |
1,143,168,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
284,332,000
JPY
|
279,011,000
JPY
|
— |
5,321,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
910,896,000
JPY
|
— |
892,456,000
JPY
|
JPY
|
18,439,000
JPY
|
— | — |
| Other | — | — | — | — |
3,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
36,957,000
JPY
|
— |
15,737,000
JPY
|
— | — | — | — | — |
7,238,000
JPY
|
— | — | — | — |
26,352,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
4,714,000
JPY
|
— |
2,346,000
JPY
|
— | — | — | — | — |
854,000
JPY
|
— | — | — | — |
6,034,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
100,390,000
JPY
|
— |
76,803,000
JPY
|
— | — | — | — | — |
60,592,000
JPY
|
— | — | — | — |
84,887,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs | — | — | — | — |
58,719,000
JPY
|
— |
58,719,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,977,148,000
JPY
|
— |
-1,909,860,000
JPY
|
— | — | — | — | — |
-4,811,744,000
JPY
|
— | — | — | — |
-3,154,647,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
137,675,000
JPY
|
— |
31,513,000
JPY
|
— | — | — | — | — |
18,057,000
JPY
|
— | — | — | — |
219,028,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
111,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,264,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
566,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-23,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-90,189,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
114,487,000
JPY
|
— |
31,513,000
JPY
|
— | — | — | — | — |
18,057,000
JPY
|
— | — | — | — |
128,839,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-1,941,374,000
JPY
|
— |
-1,941,374,000
JPY
|
— |
-2,091,636,000
JPY
|
— |
-1,941,374,000
JPY
|
— |
-1,941,374,000
JPY
|
— | — | — |
-4,829,802,000
JPY
|
— | — | — |
-4,829,802,000
JPY
|
-3,283,487,000
JPY
|
— | — | — | — |
-4,829,802,000
JPY
|
-4,829,802,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-2,091,636,000
JPY
|
— | — |
-2,091,636,000
JPY
|
— | — | — | — | — | — |
-2,091,636,000
JPY
|
— |
-3,283,487,000
JPY
|
— | — | — |
-3,283,487,000
JPY
|
-3,283,487,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,515,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
31,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,515,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-2,060,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,275,971,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,060,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,275,971,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |