Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
448,609,000
JPY
|
285,737,000
JPY
|
| Cost of sales |
215,503,000
JPY
|
112,800,000
JPY
|
| Gross profit (loss) |
233,106,000
JPY
|
172,937,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
218,044,000
JPY
|
185,408,000
JPY
|
| Operating profit (loss) |
15,061,000
JPY
|
-12,471,000
JPY
|
| Non-operating income | ||
| Interest income |
138,000
JPY
|
0
JPY
|
| Non-operating income |
631,000
JPY
|
228,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
584,000
JPY
|
2,268,000
JPY
|
| Non-operating expenses |
11,271,000
JPY
|
2,548,000
JPY
|
| Ordinary profit (loss) |
4,421,000
JPY
|
-14,791,000
JPY
|
| Profit (loss) before income taxes |
4,421,000
JPY
|
-14,791,000
JPY
|
| Income taxes - current |
198,000
JPY
|
90,000
JPY
|
| Profit (loss) |
4,222,000
JPY
|
-14,881,000
JPY
|