Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
2,773,950,000
JPY
|
| Cost of sales |
2,008,996,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
71,512,000
JPY
|
| Depreciation |
838,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,011,501,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
764,954,000
JPY
|
| Operating profit (loss) |
-246,547,000
JPY
|
| Ordinary profit (loss) |
-288,589,000
JPY
|
| General and administrative expenses | |
| Operating expenses | |
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Advertising expenses |
58,980,000
JPY
|
| Non-operating income | |
| Interest income |
559,000
JPY
|
| Dividend income |
0
JPY
|
| Other |
3,520,000
JPY
|
| Non-operating income |
10,839,000
JPY
|
| Extraordinary income |
76,282,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
19,922,000
JPY
|
| Other |
1,558,000
JPY
|
| Non-operating expenses |
52,882,000
JPY
|
| Share issuance costs |
30,633,000
JPY
|
| Extraordinary losses |
27,494,000
JPY
|
| Impairment losses |
15,494,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
-239,801,000
JPY
|
| Extraordinary income | |
| Income taxes - current |
8,055,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
0
JPY
|
| Income taxes |
8,055,000
JPY
|
| Profit (loss) |
-247,856,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,109,000
JPY
|
| Profit (loss) attributable to owners of parent |
-248,966,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-21,491,000
JPY
|
| Other comprehensive income |
-21,491,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-269,348,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-270,986,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,638,000
JPY
|