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 |
10,328,515,000
JPY
|
7,870,785,000
JPY
|
| Cost of sales |
2,899,296,000
JPY
|
2,229,811,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,767,135,000
JPY
|
5,768,768,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
662,083,000
JPY
|
-127,793,000
JPY
|
| Ordinary profit (loss) |
329,859,000
JPY
|
-323,993,000
JPY
|
| Gross profit (loss) |
7,429,218,000
JPY
|
5,640,974,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
379,000
JPY
|
590,000
JPY
|
| Other |
4,084,000
JPY
|
6,394,000
JPY
|
| Non-operating income |
4,464,000
JPY
|
67,816,000
JPY
|
| Extraordinary income |
JPY
|
59,947,000
JPY
|
| Non-operating expenses |
336,688,000
JPY
|
264,016,000
JPY
|
| Interest expenses |
14,906,000
JPY
|
16,411,000
JPY
|
| Non-operating expenses | ||
| Other |
32,658,000
JPY
|
11,208,000
JPY
|
| Extraordinary losses |
78,976,000
JPY
|
JPY
|
| Impairment losses |
78,976,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
250,882,000
JPY
|
-264,046,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
63,383,000
JPY
|
30,024,000
JPY
|
| Income taxes - deferred |
-3,430,000
JPY
|
13,570,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
59,952,000
JPY
|
43,595,000
JPY
|
| Profit (loss) |
190,929,000
JPY
|
-307,641,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-20,683,000
JPY
|
-24,539,000
JPY
|
| Profit (loss) attributable to owners of parent |
211,613,000
JPY
|
-283,102,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,563,000
JPY
|
-9,016,000
JPY
|
| Other comprehensive income |
2,563,000
JPY
|
-9,016,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
193,493,000
JPY
|
-316,657,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
212,808,000
JPY
|
-293,598,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-19,315,000
JPY
|
-23,059,000
JPY
|