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 |
571,217,000
JPY
|
258,954,000
JPY
|
312,263,000
JPY
|
451,441,000
JPY
|
JPY
|
20,423,000
JPY
|
718,938,000
JPY
|
574,414,000
JPY
|
255,098,000
JPY
|
443,416,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
317,772,000
JPY
|
— | — | — |
322,039,000
JPY
|
— | — |
| Depreciation | — | — | — |
395,000
JPY
|
— | — | — |
644,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
85,000
JPY
|
— | — | — |
-189,000
JPY
|
— | — |
| Cost of sales | — | — | — |
282,358,000
JPY
|
— | — | — |
359,958,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
169,082,000
JPY
|
— | — | — |
214,455,000
JPY
|
— | — |
| Operating profit (loss) |
-162,811,000
JPY
|
-23,852,000
JPY
|
-138,959,000
JPY
|
-148,689,000
JPY
|
JPY
|
-14,217,000
JPY
|
-167,307,000
JPY
|
-107,583,000
JPY
|
-28,290,000
JPY
|
-124,799,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-151,668,000
JPY
|
— | — | — |
-86,594,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
10,000
JPY
|
— | — | — |
23,436,000
JPY
|
— | — |
| Interest income | — | — | — |
10,000
JPY
|
— | — | — |
25,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
JPY
|
— | — | — |
931,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
14,418,000
JPY
|
— | — | — |
11,265,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
3,403,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,842,000
JPY
|
— | — | — |
2,112,000
JPY
|
— | — |
| Other | — | — | — |
315,000
JPY
|
— | — | — |
335,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,988,000
JPY
|
— | — | — |
2,447,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-151,668,000
JPY
|
— | — | — |
-89,998,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
5,144,000
JPY
|
— | — | — |
2,890,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-156,812,000
JPY
|
— | — | — |
-92,888,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-156,812,000
JPY
|
— | — | — |
-92,888,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-14,822,000
JPY
|
— | — | — |
-40,024,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-14,822,000
JPY
|
— | — | — |
-40,024,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-171,635,000
JPY
|
— | — | — |
-132,913,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-171,635,000
JPY
|
— | — | — |
-132,913,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |