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 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,853,304,000
JPY
|
223,437,000
JPY
|
3,850,757,000
JPY
|
-2,547,000
JPY
|
3,629,867,000
JPY
|
2,582,179,000
JPY
|
-315,000
JPY
|
2,401,622,000
JPY
|
180,556,000
JPY
|
2,581,864,000
JPY
|
| Cost of sales | — | — |
2,292,800,000
JPY
|
— | — | — | — | — | — |
1,415,210,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
54,427,000
JPY
|
— | — | — | — | — | — |
41,244,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,367,306,000
JPY
|
— | — | — | — | — | — |
1,033,548,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
2,215,864,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
842,657,000
JPY
|
-20,148,000
JPY
|
-1,809,349,000
JPY
|
-2,652,006,000
JPY
|
862,805,000
JPY
|
483,159,000
JPY
|
-350,054,000
JPY
|
506,312,000
JPY
|
-23,153,000
JPY
|
133,105,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,800,989,000
JPY
|
— | — | — | — | — | — |
152,812,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — |
1,557,956,000
JPY
|
— | — | — | — | — | — |
1,166,653,000
JPY
|
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
10,442,000
JPY
|
— | — | — | — | — | — |
21,629,000
JPY
|
| Miscellaneous income | — | — |
182,000
JPY
|
— | — | — | — | — | — |
127,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — |
30,753,000
JPY
|
— | — | — | — | — | — |
38,695,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,166,000
JPY
|
— | — | — | — | — | — |
1,316,000
JPY
|
| Non-operating expenses | — | — |
2,081,000
JPY
|
— | — | — | — | — | — |
1,922,000
JPY
|
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
-1,808,989,000
JPY
|
— | — | — | — | — | — |
152,812,000
JPY
|
| Income taxes - current | — | — |
153,507,000
JPY
|
— | — | — | — | — | — |
73,309,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
3,983,000
JPY
|
— | — | — | — | — | — |
2,298,000
JPY
|
| Income taxes | — | — |
157,490,000
JPY
|
— | — | — | — | — | — |
75,608,000
JPY
|
| Profit (loss) | — | — |
-1,966,480,000
JPY
|
— | — | — | — | — | — |
77,203,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,966,480,000
JPY
|
— | — | — | — | — | — |
77,203,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-388,000
JPY
|
— | — | — | — | — | — |
-359,000
JPY
|
| Other comprehensive income | — | — |
-388,000
JPY
|
— | — | — | — | — | — |
-359,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-1,966,869,000
JPY
|
— | — | — | — | — | — |
76,843,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,966,869,000
JPY
|
— | — | — | — | — | — |
76,843,000
JPY
|