Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
7,486,488,000
JPY
|
1,606,300,000
JPY
|
5,880,187,000
JPY
|
7,434,451,000
JPY
|
-52,036,000
JPY
|
8,328,211,000
JPY
|
8,355,304,000
JPY
|
-27,092,000
JPY
|
1,541,478,000
JPY
|
6,813,825,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
3,288,948,000
JPY
|
— |
3,592,126,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
1,092,870,000
JPY
|
— |
1,197,206,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,089,516,000
JPY
|
— |
5,994,570,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
41,000
JPY
|
— |
63,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-765,802,000
JPY
|
-32,772,000
JPY
|
-733,029,000
JPY
|
-944,013,000
JPY
|
-178,210,000
JPY
|
-1,258,485,000
JPY
|
-1,084,267,000
JPY
|
-174,217,000
JPY
|
-17,241,000
JPY
|
-1,067,025,000
JPY
|
| Gross profit (loss) | — | — | — |
4,145,502,000
JPY
|
— |
4,736,084,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-939,848,000
JPY
|
— |
-1,261,931,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
862,000
JPY
|
— |
468,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
2,012,000
JPY
|
— |
1,799,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
21,332,000
JPY
|
— |
13,830,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,094,000
JPY
|
— |
6,786,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
136,830,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— |
128,565,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,910,000
JPY
|
— |
14,370,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
240,210,000
JPY
|
— |
12,952,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
101,079,000
JPY
|
— |
12,940,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
11,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
17,167,000
JPY
|
— |
17,276,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,256,000
JPY
|
— |
2,905,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,180,058,000
JPY
|
— |
-1,138,053,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
8,264,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
74,589,000
JPY
|
— |
149,652,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-13,948,000
JPY
|
— |
-106,987,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
60,641,000
JPY
|
— |
42,664,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-1,240,700,000
JPY
|
— |
-1,180,718,000
JPY
|
— | — | — | — |