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 |
448,609,000
JPY
|
285,737,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
215,503,000
JPY
|
112,800,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Salaries and allowances |
60,601,000
JPY
|
45,962,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
218,044,000
JPY
|
185,408,000
JPY
|
| Provision of allowance for doubtful accounts |
1,635,000
JPY
|
2,162,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
4,421,000
JPY
|
-14,791,000
JPY
|
| Operating profit (loss) |
15,061,000
JPY
|
-12,471,000
JPY
|
| Non-operating income | ||
| Interest income |
138,000
JPY
|
0
JPY
|
| Gross profit (loss) |
233,106,000
JPY
|
172,937,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
631,000
JPY
|
228,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
492,000
JPY
|
228,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
584,000
JPY
|
2,268,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,271,000
JPY
|
2,548,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
2,821,000
JPY
|
JPY
|
| Miscellaneous losses |
330,000
JPY
|
184,000
JPY
|
| Profit (loss) before income taxes |
4,421,000
JPY
|
-14,791,000
JPY
|
| Income taxes - current |
198,000
JPY
|
90,000
JPY
|
| General and administrative expenses | ||
| Profit (loss) |
4,222,000
JPY
|
-14,881,000
JPY
|