Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,803,000
JPY
|
124,247,000
JPY
|
203,041,000
JPY
|
288,640,000
JPY
|
622,908,000
JPY
|
621,108,000
JPY
|
3,175,000
JPY
|
619,733,000
JPY
|
203,483,000
JPY
|
275,838,000
JPY
|
641,913,000
JPY
|
3,581,000
JPY
|
2,395,000
JPY
|
156,615,000
JPY
|
640,113,000
JPY
|
639,518,000
JPY
|
| Cost of sales | — | — | — | — | — |
318,113,000
JPY
|
— | — | — | — | — | — | — | — |
316,686,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
64,339,000
JPY
|
— | — | — | — | — | — | — | — |
63,217,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
49,754,000
JPY
|
— | — | — | — | — | — | — | — |
49,754,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
8,006,000
JPY
|
— | — | — | — | — | — | — | — |
6,471,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
305,770,000
JPY
|
— | — | — | — | — | — | — | — |
322,828,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
7,122,000
JPY
|
— | — | — | — | — | — | — | — |
15,762,000
JPY
|
— |
| Operating profit (loss) |
3,803,000
JPY
|
-668,000
JPY
|
-25,502,000
JPY
|
163,573,000
JPY
|
144,266,000
JPY
|
-2,775,000
JPY
|
3,060,000
JPY
|
141,206,000
JPY
|
-29,409,000
JPY
|
157,497,000
JPY
|
160,138,000
JPY
|
3,581,000
JPY
|
2,185,000
JPY
|
26,284,000
JPY
|
598,000
JPY
|
157,953,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-8,922,000
JPY
|
— | — | — | — | — | — | — | — |
-12,979,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
302,994,000
JPY
|
— | — | — | — | — | — | — | — |
323,426,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
861,000
JPY
|
— | — | — | — | — | — | — | — |
2,607,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — | — | — | — |
3,381,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,032,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
897,000
JPY
|
— | — | — | — | — | — | — | — |
1,089,000
JPY
|
— |
| Other | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — |
107,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
8,136,000
JPY
|
— | — | — | — | — | — | — | — |
16,959,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,799,000
JPY
|
— | — | — | — | — | — | — | — |
2,555,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-10,721,000
JPY
|
— | — | — | — | — | — | — | — |
-10,503,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,540,000
JPY
|
— | — | — | — | — | — | — | — |
10,581,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
966,000
JPY
|
— | — | — | — | — | — | — | — |
1,294,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,507,000
JPY
|
— | — | — | — | — | — | — | — |
11,876,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-13,228,000
JPY
|
— | — | — | — | — | — | — | — |
-22,379,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-13,228,000
JPY
|
— | — | — | — | — | — | — | — |
-22,379,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
364,000
JPY
|
— | — | — | — | — | — | — | — |
92,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
364,000
JPY
|
— | — | — | — | — | — | — | — |
92,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-12,864,000
JPY
|
— | — | — | — | — | — | — | — |
-22,287,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-12,864,000
JPY
|
— | — | — | — | — | — | — | — |
-22,287,000
JPY
|
— |