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 |
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 |
4,209,057,000
JPY
|
4,209,057,000
JPY
|
JPY
|
524,122,000
JPY
|
3,684,934,000
JPY
|
JPY
|
890,352,000
JPY
|
3,786,018,000
JPY
|
2,895,666,000
JPY
|
3,786,018,000
JPY
|
| Cost of sales | — |
1,409,967,000
JPY
|
— | — | — | — | — |
1,294,993,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
454,703,000
JPY
|
— | — | — | — | — |
464,539,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,811,617,000
JPY
|
— | — | — | — | — |
2,599,199,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-17,786,000
JPY
|
— | — | — | — | — |
-118,868,000
JPY
|
— | — |
| Operating profit (loss) |
-24,128,000
JPY
|
-12,527,000
JPY
|
11,600,000
JPY
|
-147,537,000
JPY
|
123,409,000
JPY
|
8,576,000
JPY
|
5,673,000
JPY
|
-108,174,000
JPY
|
-122,424,000
JPY
|
-116,751,000
JPY
|
| Gross profit (loss) | — |
2,799,089,000
JPY
|
— | — | — | — | — |
2,491,025,000
JPY
|
— | — |
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — |
4,218,000
JPY
|
— | — | — | — | — |
8,443,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
1,360,000
JPY
|
— | — | — | — | — |
1,394,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,008,000
JPY
|
— | — | — | — | — |
9,126,000
JPY
|
— | — |
| Other | — |
1,408,000
JPY
|
— | — | — | — | — |
811,000
JPY
|
— | — |
| Non-operating expenses | — |
9,476,000
JPY
|
— | — | — | — | — |
19,137,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
16,793,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
8,886,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-17,786,000
JPY
|
— | — | — | — | — |
-135,661,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
5,937,000
JPY
|
— | — | — | — | — |
5,307,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
7,906,000
JPY
|
— | — |
| Income taxes - deferred | — |
-13,683,000
JPY
|
— | — | — | — | — |
-48,565,000
JPY
|
— | — |
| Income taxes | — |
-7,745,000
JPY
|
— | — | — | — | — |
-43,258,000
JPY
|
— | — |
| Profit (loss) | — |
-10,040,000
JPY
|
— | — | — | — | — |
-92,403,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-491,000
JPY
|
— | — | — | — | — |
807,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-9,548,000
JPY
|
— | — | — | — | — |
-93,211,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,113,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
4,113,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-5,927,000
JPY
|
— | — | — | — | — |
-92,403,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-5,435,000
JPY
|
— | — | — | — | — |
-93,211,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-491,000
JPY
|
— | — | — | — | — |
807,000
JPY
|
— | — |