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 |
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 | — |
1,556,259,000
JPY
|
— | — |
1,715,420,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
JPY
|
— | — |
10,701,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,472,356,000
JPY
|
— | — |
1,657,463,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
9,307,000
JPY
|
— | — |
8,454,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — |
608,813,000
JPY
|
— | — |
809,622,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
947,445,000
JPY
|
— | — |
905,798,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) | — |
-524,910,000
JPY
|
— | — |
-751,664,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-535,644,000
JPY
|
— | — |
-755,368,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Other | — |
969,000
JPY
|
— | — |
13,000
JPY
|
— | — | — |
| Non-operating income | — |
3,878,000
JPY
|
— | — |
6,328,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — |
74,266,000
JPY
|
— | — |
102,024,000
JPY
|
— | — | — |
| Impairment losses | — |
74,266,000
JPY
|
— | — |
102,024,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,013,000
JPY
|
— | — |
9,565,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
466,000
JPY
|
— | — | — |
| Non-operating expenses | — |
14,612,000
JPY
|
— | — |
10,032,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-609,910,000
JPY
|
— | — |
-857,392,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — |
2,289,000
JPY
|
— | — |
2,288,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — |
2,289,000
JPY
|
— | — |
2,288,000
JPY
|
— | — | — |
| Profit (loss) |
-612,200,000
JPY
|
-612,200,000
JPY
|
-612,200,000
JPY
|
-612,200,000
JPY
|
-859,681,000
JPY
|
-859,681,000
JPY
|
-859,681,000
JPY
|
-859,681,000
JPY
|