Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
353,800,000
JPY
|
— |
2,680,382,000
JPY
|
JPY
|
— |
2,680,382,000
JPY
|
2,326,582,000
JPY
|
— |
2,791,296,000
JPY
|
2,418,009,000
JPY
|
— |
2,791,296,000
JPY
|
— |
373,286,000
JPY
|
— | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
800,764,000
JPY
|
— | — | — | — | — |
956,139,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
8,438,000
JPY
|
— | — | — | — | — |
13,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
1,956,695,000
JPY
|
— | — | — | — | — |
1,895,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
199,561,000
JPY
|
— | — | — | — | — |
237,410,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
723,687,000
JPY
|
— | — | — | — | — |
895,308,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-73,554,000
JPY
|
— | — | — | — | — |
-60,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
22,521,000
JPY
|
— |
-77,077,000
JPY
|
-141,339,000
JPY
|
— |
64,262,000
JPY
|
41,741,000
JPY
|
— |
-60,831,000
JPY
|
55,223,000
JPY
|
— |
86,159,000
JPY
|
— |
30,936,000
JPY
|
— | — |
-146,991,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
3,688,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
22,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
14,391,000
JPY
|
— | — | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
82,449,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
10,869,000
JPY
|
— | — | — | — | — |
334,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
198,000
JPY
|
— | — | — | — | — |
328,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
17,674,000
JPY
|
— | — | — | — | — |
16,946,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
8,710,000
JPY
|
— | — | — |
8,710,000
JPY
|
— |
6,438,000
JPY
|
6,438,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
| Other | — | — | — |
100,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
3,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-8,780,000
JPY
|
— | — | — | — | — |
-77,607,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
82,449,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
14,026,000
JPY
|
— | — | — | — | — |
16,787,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
109,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
14,026,000
JPY
|
— | — | — | — | — |
16,787,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-22,806,000
JPY
|
-22,806,000
JPY
|
— |
-22,806,000
JPY
|
— | — |
-22,806,000
JPY
|
-94,395,000
JPY
|
— |
-94,395,000
JPY
|
— |
-94,395,000
JPY
|
— |
-94,395,000
JPY
|
— | — |