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 |
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 |
2,134,851,000
JPY
|
2,134,851,000
JPY
|
2,134,851,000
JPY
|
JPY
|
800,907,000
JPY
|
950,126,000
JPY
|
383,817,000
JPY
|
1,780,340,000
JPY
|
1,780,340,000
JPY
|
1,780,340,000
JPY
|
JPY
|
796,291,000
JPY
|
309,144,000
JPY
|
674,904,000
JPY
|
| Cost of sales |
628,000,000
JPY
|
— | — | — | — | — | — |
519,373,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
25,295,000
JPY
|
— | — | — | — | — | — |
25,380,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
301,740,000
JPY
|
— | — | — | — | — | — |
314,917,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,601,134,000
JPY
|
— | — | — | — | — | — |
1,570,114,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-94,283,000
JPY
|
74,406,000
JPY
|
-94,283,000
JPY
|
-168,689,000
JPY
|
48,159,000
JPY
|
25,872,000
JPY
|
374,000
JPY
|
-309,147,000
JPY
|
-309,147,000
JPY
|
-129,783,000
JPY
|
-179,364,000
JPY
|
-37,534,000
JPY
|
-42,154,000
JPY
|
-50,094,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,506,851,000
JPY
|
— | — | — | — | — | — |
1,260,966,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-93,984,000
JPY
|
— | — | — | — | — | — |
-181,338,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
424,000
JPY
|
— | — | — | — | — | — |
535,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
2,868,000
JPY
|
— | — | — | — | — | — |
978,000
JPY
|
— | — | — | — | — | — |
| Other |
4,964,000
JPY
|
— | — | — | — | — | — |
4,841,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
8,257,000
JPY
|
— | — | — | — | — | — |
133,929,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
9,106,000
JPY
|
— | — | — | — | — | — |
34,155,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,520,000
JPY
|
— | — | — | — | — | — |
5,267,000
JPY
|
— | — | — | — | — | — |
| Other |
438,000
JPY
|
— | — | — | — | — | — |
852,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
7,959,000
JPY
|
— | — | — | — | — | — |
6,120,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
17,409,000
JPY
|
— | — | — | — | — | — |
11,882,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
14,019,000
JPY
|
— | — | — | — | — | — |
1,268,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-102,287,000
JPY
|
— | — | — | — | — | — |
-159,064,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
9,106,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
263,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
804,000
JPY
|
— | — | — | — | — | — |
192,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,048,000
JPY
|
— | — | — | — | — | — |
5,063,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-104,336,000
JPY
|
— | — | — | — | — | — |
-164,128,000
JPY
|
— | — | — | — | — | — |