Statement Of Income
Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
847,317,000
JPY
|
793,791,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Operating expenses - general | ||
Depreciation |
213,000
JPY
|
JPY
|
Operating expenses | ||
Cost of sales | ||
Cost of sales |
272,869,000
JPY
|
232,289,000
JPY
|
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 | ||
Other operating expenses | ||
Operating expenses | ||
Ordinary profit (loss) |
14,989,000
JPY
|
-49,207,000
JPY
|
General and administrative expenses | ||
Gross profit | ||
Gross profit (loss) |
574,448,000
JPY
|
561,502,000
JPY
|
Operating profit (loss) |
19,033,000
JPY
|
-47,040,000
JPY
|
Non-operating income | ||
Non-operating income |
275,000
JPY
|
2,124,000
JPY
|
Other |
0
JPY
|
94,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
3,214,000
JPY
|
3,717,000
JPY
|
Non-operating expenses | ||
Extraordinary losses |
JPY
|
504,000
JPY
|
Impairment losses |
JPY
|
504,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
4,318,000
JPY
|
4,291,000
JPY
|
Financial expenses | — | — |
Other |
JPY
|
452,000
JPY
|
Profit (loss) before income taxes |
14,989,000
JPY
|
-49,712,000
JPY
|
Extraordinary losses | ||
General and administrative expenses | ||
Income taxes |
1,145,000
JPY
|
1,145,000
JPY
|
Profit (loss) |
13,844,000
JPY
|
-50,857,000
JPY
|