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 |
847,317,000
JPY
|
793,791,000
JPY
|
| Cost of sales |
272,869,000
JPY
|
232,289,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
213,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
555,415,000
JPY
|
608,543,000
JPY
|
| Provision of allowance for doubtful accounts |
9,224,000
JPY
|
10,725,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
574,448,000
JPY
|
561,502,000
JPY
|
| Operating profit (loss) |
19,033,000
JPY
|
-47,040,000
JPY
|
| Ordinary profit (loss) |
14,989,000
JPY
|
-49,207,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
0
JPY
|
94,000
JPY
|
| Non-operating income |
275,000
JPY
|
2,124,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
4,318,000
JPY
|
4,291,000
JPY
|
| Interest expenses |
3,214,000
JPY
|
3,717,000
JPY
|
| Extraordinary losses |
JPY
|
504,000
JPY
|
| Impairment losses |
JPY
|
504,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
452,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
14,989,000
JPY
|
-49,712,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,145,000
JPY
|
1,145,000
JPY
|
| Profit (loss) |
13,844,000
JPY
|
-50,857,000
JPY
|