Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,941,222,000
JPY
|
4,207,946,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
0
JPY
|
| Cost of sales |
2,157,482,000
JPY
|
2,913,062,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,423,029,000
JPY
|
1,841,574,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
19,125,000
JPY
|
JPY
|
| Gross profit (loss) |
783,739,000
JPY
|
1,294,883,000
JPY
|
| Ordinary profit (loss) |
-685,789,000
JPY
|
-587,527,000
JPY
|
| Operating profit (loss) |
-639,289,000
JPY
|
-546,690,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,262,000
JPY
|
337,000
JPY
|
| Other |
6,382,000
JPY
|
3,526,000
JPY
|
| Non-operating income |
11,707,000
JPY
|
8,718,000
JPY
|
| Extraordinary income |
2,023,325,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,252,000
JPY
|
30,587,000
JPY
|
| Other |
5,673,000
JPY
|
JPY
|
| Non-operating expenses |
58,206,000
JPY
|
49,554,000
JPY
|
| Extraordinary losses |
1,976,709,000
JPY
|
12,761,000
JPY
|
| Impairment losses |
133,894,000
JPY
|
10,612,000
JPY
|
| Other |
2,499,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-639,172,000
JPY
|
-600,289,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,509,000
JPY
|
JPY
|
| Income taxes - current |
3,882,000
JPY
|
9,482,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
240,000
JPY
|
2,148,000
JPY
|
| Income taxes - deferred |
14,835,000
JPY
|
37,031,000
JPY
|
| Income taxes |
18,718,000
JPY
|
46,514,000
JPY
|
| Profit (loss) |
-657,891,000
JPY
|
-646,803,000
JPY
|
| Profit (loss) attributable to owners of parent |
-657,891,000
JPY
|
-646,803,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
16,952,000
JPY
|
-334,000
JPY
|
| Other comprehensive income |
16,952,000
JPY
|
-334,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-640,938,000
JPY
|
-647,137,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-640,938,000
JPY
|
-647,137,000
JPY
|