Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
421,296,000
JPY
|
435,459,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
88,528,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
416,000
JPY
|
13,954,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
498,576,000
JPY
|
| Cost of sales |
261,332,000
JPY
|
227,493,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
182,485,000
JPY
|
244,988,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
159,964,000
JPY
|
207,966,000
JPY
|
| Operating profit (loss) |
-22,520,000
JPY
|
-37,022,000
JPY
|
| Ordinary profit (loss) |
94,316,000
JPY
|
-523,686,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Net sales | ||
| Non-operating income |
126,634,000
JPY
|
22,837,000
JPY
|
| Interest income |
22,784,000
JPY
|
19,414,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
4,305,000
JPY
|
3,422,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,221,000
JPY
|
6,348,000
JPY
|
| Other |
377,000
JPY
|
1,475,000
JPY
|
| Non-operating expenses |
9,796,000
JPY
|
509,500,000
JPY
|
| Share issuance costs |
30,000
JPY
|
2,739,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
94,316,000
JPY
|
-523,686,000
JPY
|
| Income taxes - current |
13,326,000
JPY
|
21,459,000
JPY
|
| Income taxes - deferred |
1,251,000
JPY
|
2,325,000
JPY
|
| Income taxes |
14,578,000
JPY
|
23,809,000
JPY
|
| Profit (loss) |
79,738,000
JPY
|
-547,495,000
JPY
|
| Profit (loss) attributable to owners of parent |
79,738,000
JPY
|
-547,495,000
JPY
|
| Other comprehensive income | ||
| Share of other comprehensive income of entities accounted for using equity method |
11,866,000
JPY
|
112,726,000
JPY
|
| Other comprehensive income |
11,866,000
JPY
|
112,726,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
91,605,000
JPY
|
-434,768,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
91,605,000
JPY
|
-434,768,000
JPY
|