Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
5,132,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,767,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,549,710,000
JPY
|
— | — |
| Operating revenue |
3,800,671,000
JPY
|
1,283,263,000
JPY
|
729,310,000
JPY
|
5,083,934,000
JPY
|
5,813,244,000
JPY
|
JPY
|
1,538,786,000
JPY
|
9,516,843,000
JPY
|
— | — | — |
931,296,000
JPY
|
JPY
|
11,055,629,000
JPY
|
— |
11,055,629,000
JPY
|
— | — |
1,448,386,000
JPY
|
— |
1,235,729,000
JPY
|
7,352,015,000
JPY
|
— | — |
8,587,744,000
JPY
|
JPY
|
— |
8,587,744,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,292,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,698,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,057,766,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
78,180,000
JPY
|
— | — | — | — | — | — |
106,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
19,407,000
JPY
|
— | — | — | — | — | — |
49,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,965,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,828,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,729,988,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
235,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,553,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
717,280,000
JPY
|
— | — | — | — | — | — |
674,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,839,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,068,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,491,943,000
JPY
|
— | — |
| Operating profit (loss) |
359,389,000
JPY
|
-381,320,000
JPY
|
-254,093,000
JPY
|
-21,931,000
JPY
|
-715,386,000
JPY
|
-439,361,000
JPY
|
-240,191,000
JPY
|
1,040,571,000
JPY
|
— | — | — |
214,015,000
JPY
|
-726,636,000
JPY
|
800,380,000
JPY
|
— |
73,744,000
JPY
|
— | — |
773,696,000
JPY
|
— |
-68,725,000
JPY
|
1,241,086,000
JPY
|
— | — |
1,172,361,000
JPY
|
-671,746,000
JPY
|
— |
500,614,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-658,782,000
JPY
|
— | — | — | — | — | — |
286,449,000
JPY
|
— | — | — |
128,584,000
JPY
|
— | — |
643,567,000
JPY
|
— | — | — | — | — | — | — | — |
842,027,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
34,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
815,470,000
JPY
|
— | — | — | — | — | — |
15,677,000
JPY
|
— | — | — |
1,414,598,000
JPY
|
— | — |
8,499,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,653,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
16,767,000
JPY
|
2,143,000
JPY
|
— | — | — | — | — | — | — |
55,294,000
JPY
|
— |
36,383,000
JPY
|
— | — |
23,263,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
23,263,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
136,115,000
JPY
|
— | — | — | — | — | — |
113,194,000
JPY
|
— | — | — |
173,699,000
JPY
|
— | — |
89,433,000
JPY
|
— | — | — | — | — | — | — | — |
407,866,000
JPY
|
— | — |
| Interest income | — | — | — | — |
29,289,000
JPY
|
— | — | — | — | — | — |
75,953,000
JPY
|
— | — | — |
58,661,000
JPY
|
— | — |
75,530,000
JPY
|
— | — | — | — | — | — | — | — |
37,409,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
65,203,000
JPY
|
— | — | — | — | — | — |
5,572,000
JPY
|
— | — | — |
47,700,000
JPY
|
— | — |
10,041,000
JPY
|
— | — | — | — | — | — | — | — |
45,194,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
45,608,000
JPY
|
— | — | — | — | — | — |
17,599,000
JPY
|
— | — | — |
46,298,000
JPY
|
— | — |
18,606,000
JPY
|
— | — | — | — | — | — | — | — |
28,144,000
JPY
|
— | — |
| Other | — | — | — | — |
28,035,000
JPY
|
— | — | — | — | — | — |
4,310,000
JPY
|
— | — | — |
44,736,000
JPY
|
— | — |
3,787,000
JPY
|
— | — | — | — | — | — | — | — |
14,830,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
79,512,000
JPY
|
— | — | — | — | — | — |
40,760,000
JPY
|
— | — | — |
118,859,000
JPY
|
— | — |
219,562,000
JPY
|
— | — | — | — | — | — | — | — |
66,454,000
JPY
|
— | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
4,049,000
JPY
|
— | — | — | — | — | — |
4,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
383,771,000
JPY
|
— | — | — | — | — | — |
329,585,000
JPY
|
— | — | — |
241,655,000
JPY
|
— | — |
499,912,000
JPY
|
— | — | — | — | — | — | — | — |
325,306,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
2,010,000
JPY
|
— |
JPY
|
45,470,000
JPY
|
— | — | — | — | — | — | — |
45,470,000
JPY
|
— | — | — | — |
54,544,000
JPY
|
JPY
|
— | — | — | — | — |
54,544,000
JPY
|
— | — |
| Other | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-1,008,085,000
JPY
|
— | — | — | — | — | — |
-43,136,000
JPY
|
— | — | — |
-109,656,000
JPY
|
— | — |
143,654,000
JPY
|
— | — | — | — | — | — | — | — |
516,916,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
10,410,000
JPY
|
— | — | — | — | — | — |
59,558,000
JPY
|
— | — | — |
153,961,000
JPY
|
— | — |
233,724,000
JPY
|
— | — | — | — | — | — | — | — |
269,747,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-65,058,000
JPY
|
— | — | — | — | — | — |
120,679,000
JPY
|
— | — | — |
58,263,000
JPY
|
— | — |
-312,209,000
JPY
|
— | — | — | — | — | — | — | — |
-256,744,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,991,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
576,000
JPY
|
— | — |
3,474,000
JPY
|
— | — | — | — | — | — | — | — |
5,406,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-54,647,000
JPY
|
— | — | — | — | — | — |
180,238,000
JPY
|
— | — | — |
212,224,000
JPY
|
— | — |
-78,484,000
JPY
|
— | — | — | — | — | — | — | — |
13,002,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-953,437,000
JPY
|
— | — | — |
-223,374,000
JPY
|
-223,374,000
JPY
|
-223,374,000
JPY
|
-223,374,000
JPY
|
— | — | — |
-321,881,000
JPY
|
— | — |
222,139,000
JPY
|
222,139,000
JPY
|
— | — | — | — | — | — | — |
503,913,000
JPY
|
222,139,000
JPY
|
222,139,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,066,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-954,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
-352,280,000
JPY
|
-352,280,000
JPY
|
-352,280,000
JPY
|
— | — | — | — | — |
500,846,000
JPY
|
— | — | — |
500,846,000
JPY
|
500,846,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,700,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
31,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-102,662,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
33,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,362,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-920,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-319,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,550,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-921,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-352,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,429,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,121,000
JPY
|
— | — |