Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
485,047,000
JPY
|
| Cost of sales |
414,054,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
264,508,000
JPY
|
| Operating expenses | |
| Ordinary expenses | — |
| Other operating expenses | — |
| Share of loss of entities accounted for using equity method |
3,077,000
JPY
|
| Net sales | |
| Gross profit (loss) |
70,992,000
JPY
|
| Operating profit (loss) |
-193,516,000
JPY
|
| Ordinary profit (loss) |
-199,165,000
JPY
|
| Non-operating income | |
| Non-operating income |
2,840,000
JPY
|
| Miscellaneous income |
40,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Extraordinary losses |
0
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
8,489,000
JPY
|
| Profit (loss) before income taxes |
-199,165,000
JPY
|
| Gross profit | |
| Income taxes - current |
991,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
0
JPY
|
| Income taxes - deferred |
-53,538,000
JPY
|
| Income taxes |
-52,547,000
JPY
|
| Profit (loss) |
-146,618,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-146,618,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-541,000
JPY
|
| Other comprehensive income |
-541,000
JPY
|
| Comprehensive income |
-147,159,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-147,159,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|