Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,941,548,000
JPY
|
2,140,691,000
JPY
|
| Cost of sales |
1,799,884,000
JPY
|
2,023,389,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
45,640,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
371,926,000
JPY
|
498,501,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,171,000
JPY
|
1,021,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
19,800,000
JPY
|
34,280,000
JPY
|
| Rent expenses on land and buildings |
6,150,000
JPY
|
11,445,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-201,101,000
JPY
|
-367,590,000
JPY
|
| Operating profit (loss) |
-230,261,000
JPY
|
-381,199,000
JPY
|
| Gross profit (loss) |
141,664,000
JPY
|
117,301,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Extraordinary income |
JPY
|
124,480,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
35,217,000
JPY
|
38,889,000
JPY
|
| Non-operating income |
48,029,000
JPY
|
66,238,000
JPY
|
| Interest income |
3,000
JPY
|
1,901,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Miscellaneous income |
3,733,000
JPY
|
4,618,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,067,000
JPY
|
| Non-operating expenses |
18,868,000
JPY
|
52,628,000
JPY
|
| Profit (loss) before income taxes |
-201,101,000
JPY
|
-243,109,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,400,000
JPY
|
16,300,000
JPY
|
| Income taxes - deferred |
-509,000
JPY
|
-1,578,000
JPY
|
| Income taxes |
891,000
JPY
|
14,721,000
JPY
|
| Profit (loss) |
-201,992,000
JPY
|
-257,830,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-206,000
JPY
|
-118,000
JPY
|
| Profit (loss) attributable to owners of parent |
-201,785,000
JPY
|
-257,712,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-201,992,000
JPY
|
-257,830,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-201,785,000
JPY
|
-257,712,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-206,000
JPY
|
-118,000
JPY
|