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 |
1,692,956,000
JPY
|
1,204,467,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,142,000
JPY
|
JPY
|
| Cost of sales |
524,984,000
JPY
|
402,414,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
192,699,000
JPY
|
197,645,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,318,482,000
JPY
|
1,160,633,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,000
JPY
|
4,000
JPY
|
| Operating profit (loss) |
-150,511,000
JPY
|
-358,580,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,167,971,000
JPY
|
802,052,000
JPY
|
| Ordinary profit (loss) |
-180,933,000
JPY
|
-325,903,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
67,000
JPY
|
79,000
JPY
|
| Other |
1,595,000
JPY
|
4,524,000
JPY
|
| Non-operating income |
6,934,000
JPY
|
65,926,000
JPY
|
| Extraordinary income |
100,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,167,000
JPY
|
JPY
|
| Non-operating expenses |
37,356,000
JPY
|
33,249,000
JPY
|
| Interest expenses |
16,911,000
JPY
|
18,455,000
JPY
|
| Non-operating expenses | ||
| Other |
2,392,000
JPY
|
4,275,000
JPY
|
| Profit (loss) before income taxes |
-82,100,000
JPY
|
-325,903,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,167,000
JPY
|
JPY
|
| Income taxes |
2,639,000
JPY
|
3,050,000
JPY
|
| Profit (loss) |
-84,740,000
JPY
|
-328,954,000
JPY
|
| Profit (loss) attributable to owners of parent |
-84,740,000
JPY
|
-328,954,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,720,000
JPY
|
3,292,000
JPY
|
| Other comprehensive income |
1,720,000
JPY
|
3,292,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-83,020,000
JPY
|
-325,661,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-83,020,000
JPY
|
-325,661,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|