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 2023-03-31 |
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 |
15,315,179,000
JPY
|
10,586,146,000
JPY
|
15,275,075,000
JPY
|
4,688,929,000
JPY
|
40,103,000
JPY
|
15,315,179,000
JPY
|
15,609,153,000
JPY
|
9,706,346,000
JPY
|
5,867,503,000
JPY
|
35,303,000
JPY
|
15,573,850,000
JPY
|
15,609,153,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,025,510,000
JPY
|
— | — | — | — | — |
12,607,535,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
135,617,000
JPY
|
— | — | — | — | — |
91,087,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,662,980,000
JPY
|
— | — | — | — | — |
2,667,962,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
5,234,000
JPY
|
— | — | — | — | — |
2,650,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
99,208,000
JPY
|
28,029,000
JPY
|
98,931,000
JPY
|
70,902,000
JPY
|
276,000
JPY
|
-373,310,000
JPY
|
867,740,000
JPY
|
397,465,000
JPY
|
457,929,000
JPY
|
12,345,000
JPY
|
855,394,000
JPY
|
333,655,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,289,669,000
JPY
|
— | — | — | — | — |
3,001,618,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-514,583,000
JPY
|
— | — | — | — | — |
208,184,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
391,764,000
JPY
|
— | — | — | — | — |
418,641,000
JPY
|
| Advertising expenses | — | — | — | — | — |
295,393,000
JPY
|
— | — | — | — | — |
338,529,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
| Dividend income | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — |
116,000
JPY
|
| Other | — | — | — | — | — |
41,280,000
JPY
|
— | — | — | — | — |
33,627,000
JPY
|
| Non-operating income | — | — | — | — | — |
75,490,000
JPY
|
— | — | — | — | — |
67,732,000
JPY
|
| Extraordinary income | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
194,790,000
JPY
|
— | — | — | — | — |
176,047,000
JPY
|
| Other | — | — | — | — | — |
21,972,000
JPY
|
— | — | — | — | — |
17,156,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
216,763,000
JPY
|
— | — | — | — | — |
193,203,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,439,000
JPY
|
— | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-518,015,000
JPY
|
— | — | — | — | — |
208,184,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
16,440,000
JPY
|
— | — | — | — | — |
23,939,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-162,933,000
JPY
|
— | — | — | — | — |
45,845,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,439,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — |
-146,493,000
JPY
|
— | — | — | — | — |
69,785,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-371,521,000
JPY
|
— | — | — | — | — |
138,399,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-371,521,000
JPY
|
— | — | — | — | — |
138,399,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
877,000
JPY
|
— | — | — | — | — |
1,154,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
877,000
JPY
|
— | — | — | — | — |
1,154,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-370,644,000
JPY
|
— | — | — | — | — |
139,554,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-370,644,000
JPY
|
— | — | — | — | — |
139,554,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|