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 |
-26,097,000
JPY
|
9,106,456,000
JPY
|
8,091,333,000
JPY
|
9,132,554,000
JPY
|
1,041,220,000
JPY
|
843,768,000
JPY
|
453,024,000
JPY
|
6,794,541,000
JPY
|
9,221,355,000
JPY
|
1,010,329,000
JPY
|
6,882,987,000
JPY
|
453,744,000
JPY
|
9,238,810,000
JPY
|
-17,454,000
JPY
|
8,347,060,000
JPY
|
891,749,000
JPY
|
| Cost of sales | — |
4,867,592,000
JPY
|
— | — | — | — | — | — |
4,890,704,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — |
635,161,000
JPY
|
— | — | — | — | — | — |
642,864,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
176,295,000
JPY
|
— | — | — | — | — | — |
162,113,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,447,759,000
JPY
|
— | — | — | — | — | — |
4,523,385,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
4,238,863,000
JPY
|
— | — | — | — | — | — |
4,330,650,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-181,083,000
JPY
|
— | — | — | — | — | — |
-162,175,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-206,722,000
JPY
|
-208,896,000
JPY
|
-45,687,000
JPY
|
-2,173,000
JPY
|
43,514,000
JPY
|
-38,211,000
JPY
|
4,218,000
JPY
|
-11,695,000
JPY
|
-192,734,000
JPY
|
-53,196,000
JPY
|
31,629,000
JPY
|
3,052,000
JPY
|
32,344,000
JPY
|
-225,078,000
JPY
|
-18,514,000
JPY
|
50,858,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
6,989,000
JPY
|
— | — | — | — | — | — |
7,420,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
21,142,000
JPY
|
— | — | — | — | — | — |
21,733,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
45,972,000
JPY
|
— | — | — | — | — | — |
46,139,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
49,000
JPY
|
— | — | — | — | — | — |
105,101,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
10,389,000
JPY
|
— | — | — | — | — | — |
11,229,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
7,770,000
JPY
|
— | — | — | — | — | — |
4,351,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
18,160,000
JPY
|
— | — | — | — | — | — |
15,581,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
5,950,000
JPY
|
— | — | — | — | — | — |
111,722,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-186,983,000
JPY
|
— | — | — | — | — | — |
-168,796,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
49,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
19,206,000
JPY
|
— | — | — | — | — | — |
19,632,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-55,452,000
JPY
|
— | — | — | — | — | — |
-48,280,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
5,950,000
JPY
|
— | — | — | — | — | — |
3,169,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
-36,246,000
JPY
|
— | — | — | — | — | — |
-28,648,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-150,736,000
JPY
|
— | — | — | — | — | — |
-140,148,000
JPY
|
— | — | — | — | — | — | — |