Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
|---|---|---|---|---|
| Consolidated statement of income | ||||
| Statement of income | ||||
| Net sales | — | — |
120,000,000
JPY
|
— |
| Operating expenses | ||||
| Operating expenses - general | ||||
| Remuneration for directors (and other officers) | — | — |
25,000,000
JPY
|
— |
| Welfare expenses | — | — |
0
JPY
|
— |
| Depreciation | — | — |
0
JPY
|
— |
| Operating expenses | ||||
| Selling, general and administrative expenses | — | — |
219,000,000
JPY
|
— |
| Other | — | — |
17,000,000
JPY
|
— |
| Operating expenses | ||||
| Gross profit (loss) | — | — |
120,000,000
JPY
|
— |
| Net sales | ||||
| General and administrative expenses | ||||
| Salaries | — | — | — | — |
| Operating expenses | ||||
| Operating profit (loss) | — | — |
-99,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-109,000,000
JPY
|
— |
| Non-operating income | ||||
| Interest income | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
2,000,000
JPY
|
— |
| Miscellaneous income | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||
| Advertising expenses | — | — |
0
JPY
|
— |
| Legal welfare expenses | — | — |
4,000,000
JPY
|
— |
| Supplies expenses | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
12,000,000
JPY
|
— |
| Interest expenses | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||
| Profit (loss) before income taxes | — | — |
-109,000,000
JPY
|
— |
| Gross profit | ||||
| Income taxes - current | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-7,000,000
JPY
|
— |
| Profit (loss) |
-104,000,000
JPY
|
-104,000,000
JPY
|
-104,000,000
JPY
|
-104,000,000
JPY
|