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 |
2024-10-01 to 2025-03-31 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
590,687,000
JPY
|
590,687,000
JPY
|
JPY
|
479,464,000
JPY
|
111,223,000
JPY
|
| Operating expenses | |||||
| Selling, general and administrative expenses | — |
324,364,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
4,640,000
JPY
|
— | — | — |
| Operating expenses | |||||
| Other operating expenses | |||||
| Cost of sales | — |
426,455,000
JPY
|
— | — | — |
| Operating expenses | |||||
| Ordinary profit (loss) | — |
-162,141,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
164,232,000
JPY
|
— | — | — |
| General and administrative expenses | |||||
| Operating expenses | |||||
| Operating profit (loss) |
5,629,000
JPY
|
-160,132,000
JPY
|
-165,761,000
JPY
|
5,416,000
JPY
|
213,000
JPY
|
| Net sales | |||||
| Non-operating income | |||||
| Interest income | — |
1,071,000
JPY
|
— | — | — |
| Dividend income | — |
75,000
JPY
|
— | — | — |
| Other | — |
19,000
JPY
|
— | — | — |
| Non-operating income | — |
4,722,000
JPY
|
— | — | — |
| Miscellaneous income | — |
1,528,000
JPY
|
— | — | — |
| Extraordinary income | — |
42,504,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Cost of sales | |||||
| Extraordinary losses | — |
127,141,000
JPY
|
— | — | — |
| Impairment losses | — |
14,196,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
119,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,731,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-246,779,000
JPY
|
— | — | — |
| Gross profit | |||||
| Extraordinary income | |||||
| Income taxes - current | — |
2,238,000
JPY
|
— | — | — |
| Extraordinary losses | |||||
| Income taxes | — |
2,238,000
JPY
|
— | — | — |
| Profit (loss) | — |
-249,017,000
JPY
|
— | — | — |