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