Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,063,253,000
JPY
|
12,674,538,000
JPY
|
| Cost of sales |
3,767,275,000
JPY
|
3,449,208,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,705,182,000
JPY
|
9,913,730,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,295,977,000
JPY
|
9,225,330,000
JPY
|
| Operating profit (loss) |
-409,204,000
JPY
|
-688,399,000
JPY
|
| Ordinary profit (loss) |
-421,485,000
JPY
|
-423,595,000
JPY
|
| Net sales | ||
| Extraordinary income |
271,752,000
JPY
|
69,483,000
JPY
|
| Other |
63,633,000
JPY
|
39,733,000
JPY
|
| Cost of sales | ||
| Non-operating income |
127,913,000
JPY
|
468,284,000
JPY
|
| Interest income |
774,000
JPY
|
1,008,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
59,254,000
JPY
|
54,898,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,722,000
JPY
|
33,318,000
JPY
|
| Other |
36,375,000
JPY
|
92,856,000
JPY
|
| Non-operating expenses |
140,194,000
JPY
|
203,480,000
JPY
|
| Extraordinary losses |
135,128,000
JPY
|
106,587,000
JPY
|
| Impairment losses |
56,131,000
JPY
|
72,023,000
JPY
|
| Other |
38,155,000
JPY
|
30,797,000
JPY
|
| Profit (loss) before income taxes |
-284,861,000
JPY
|
-460,700,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
208,118,000
JPY
|
JPY
|
| Income taxes - current |
22,400,000
JPY
|
22,720,000
JPY
|
| Income taxes - deferred |
-53,380,000
JPY
|
587,940,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
-30,980,000
JPY
|
610,660,000
JPY
|
| Profit (loss) |
-253,880,000
JPY
|
-1,071,360,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-253,880,000
JPY
|
-1,071,360,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,157,000
JPY
|
-2,694,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,936,000
JPY
|
11,092,000
JPY
|
| Other comprehensive income |
9,093,000
JPY
|
8,397,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-244,786,000
JPY
|
-1,062,962,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-244,786,000
JPY
|
-1,062,962,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|