Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,839,646,000
JPY
|
382,414,000
JPY
|
1,107,126,000
JPY
|
1,350,105,000
JPY
|
2,839,646,000
JPY
|
JPY
|
1,575,748,000
JPY
|
1,174,558,000
JPY
|
2,975,715,000
JPY
|
225,409,000
JPY
|
JPY
|
2,975,715,000
JPY
|
| Cost of sales | — | — | — | — |
2,054,852,000
JPY
|
— | — | — |
1,972,205,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,089,031,000
JPY
|
— | — | — |
1,002,230,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
784,793,000
JPY
|
— | — | — |
1,003,510,000
JPY
|
— | — | — |
| Operating profit (loss) |
62,568,000
JPY
|
-310,424,000
JPY
|
131,520,000
JPY
|
241,473,000
JPY
|
-304,238,000
JPY
|
-366,807,000
JPY
|
407,274,000
JPY
|
227,976,000
JPY
|
1,279,000
JPY
|
-255,174,000
JPY
|
-378,797,000
JPY
|
380,077,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-305,987,000
JPY
|
— | — | — |
1,810,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — |
| Other | — | — | — | — |
582,000
JPY
|
— | — | — |
468,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
7,150,000
JPY
|
— | — | — |
7,490,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
36,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,275,000
JPY
|
— | — | — |
5,795,000
JPY
|
— | — | — |
| Amortization of share issuance costs | — | — | — | — |
1,987,000
JPY
|
— | — | — |
923,000
JPY
|
— | — | — |
| Other | — | — | — | — |
547,000
JPY
|
— | — | — |
151,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
8,899,000
JPY
|
— | — | — |
6,959,000
JPY
|
— | — | — |
| Amortization of organization expenses | — | — | — | — |
88,000
JPY
|
— | — | — |
88,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
11,000
JPY
|
— | — | — |
226,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-305,998,000
JPY
|
— | — | — |
1,619,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
6,658,000
JPY
|
— | — | — |
17,654,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
13,273,000
JPY
|
— | — | — |
-1,581,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
11,000
JPY
|
— | — | — |
226,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
19,931,000
JPY
|
— | — | — |
16,073,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-325,929,000
JPY
|
— | — | — |
-14,453,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-32,369,000
JPY
|
— | — | — |
-56,005,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-293,559,000
JPY
|
— | — | — |
41,551,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-325,929,000
JPY
|
— | — | — |
-14,453,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-293,559,000
JPY
|
— | — | — |
41,551,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-32,369,000
JPY
|
— | — | — |
-56,005,000
JPY
|
— | — | — |