Semi-Annual Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
239,897,000
JPY
|
166,653,000
JPY
|
| Cost of sales |
72,866,000
JPY
|
109,936,000
JPY
|
| Gross profit (loss) |
167,031,000
JPY
|
56,717,000
JPY
|
| Ordinary profit (loss) |
-132,837,000
JPY
|
-226,020,000
JPY
|
| Extraordinary income |
JPY
|
12,000
JPY
|
| Selling, general and administrative expenses |
300,901,000
JPY
|
282,120,000
JPY
|
| Extraordinary losses |
12,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
33,600,000
JPY
|
33,600,000
JPY
|
| Profit (loss) before income taxes |
-132,849,000
JPY
|
-226,008,000
JPY
|
| Operating profit (loss) |
-133,870,000
JPY
|
-225,402,000
JPY
|
| Income taxes - current |
1,326,000
JPY
|
1,014,000
JPY
|
| Non-operating income |
1,799,000
JPY
|
466,000
JPY
|
| Non-operating income | ||
| Interest income |
1,116,000
JPY
|
12,000
JPY
|
| Income taxes - deferred |
-27,000
JPY
|
-27,000
JPY
|
| Income taxes |
1,298,000
JPY
|
987,000
JPY
|
| Non-operating expenses |
766,000
JPY
|
1,083,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
735,000
JPY
|
1,083,000
JPY
|
| Profit (loss) |
-134,147,000
JPY
|
-226,995,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000
JPY
|
JPY
|