Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
1,562,139,000
JPY
|
— | — | — | — |
1,556,259,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
16,117,000
JPY
|
— | — | — | — |
9,307,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
465,837,000
JPY
|
— | — | — | — |
608,813,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,187,339,000
JPY
|
— | — | — | — |
1,472,356,000
JPY
|
— | — |
| Depreciation |
20,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
-91,036,000
JPY
|
— | — | — | — |
-524,910,000
JPY
|
— | — |
| Gross profit (loss) |
1,096,302,000
JPY
|
— | — | — | — |
947,445,000
JPY
|
— | — |
| Ordinary profit (loss) |
-94,386,000
JPY
|
— | — | — | — |
-535,644,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
4,753,000
JPY
|
— | — | — | — |
3,878,000
JPY
|
— | — |
| Other |
1,000
JPY
|
— | — | — | — |
969,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
7,488,000
JPY
|
— | — | — | — |
9,013,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,103,000
JPY
|
— | — | — | — |
14,612,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
493,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
504,000
JPY
|
— | — | — | — |
74,266,000
JPY
|
— | — |
| Impairment losses |
504,000
JPY
|
— | — | — | — |
74,266,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-94,890,000
JPY
|
— | — | — | — |
-609,910,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
2,290,000
JPY
|
— | — | — | — |
2,289,000
JPY
|
— | — |
| Income taxes - deferred |
-17,234,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
-14,944,000
JPY
|
— | — | — | — |
2,289,000
JPY
|
— | — |
| Profit (loss) |
-79,946,000
JPY
|
-79,946,000
JPY
|
-79,946,000
JPY
|
-79,946,000
JPY
|
-612,200,000
JPY
|
-612,200,000
JPY
|
-612,200,000
JPY
|
-612,200,000
JPY
|