Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | |||||||||||
| Net sales |
1,745,022,000
JPY
|
-3,297,000
JPY
|
1,581,556,000
JPY
|
132,897,000
JPY
|
33,865,000
JPY
|
1,748,319,000
JPY
|
-5,359,000
JPY
|
184,979,000
JPY
|
37,962,000
JPY
|
217,582,000
JPY
|
222,941,000
JPY
|
| Operating revenue | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales |
1,403,212,000
JPY
|
— | — | — | — | — | — | — | — |
139,794,000
JPY
|
— |
| Selling, general and administrative expenses |
357,611,000
JPY
|
— | — | — | — | — | — | — | — |
108,506,000
JPY
|
— |
| Other |
186,730,000
JPY
|
— | — | — | — | — | — | — | — |
51,173,000
JPY
|
— |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) |
25,766,000
JPY
|
— | — | — | — | — | — | — | — |
18,654,000
JPY
|
— |
| Operating expenses | |||||||||||
| Ordinary profit (loss) |
-16,281,000
JPY
|
— | — | — | — | — | — | — | — |
-31,161,000
JPY
|
— |
| Gross profit | |||||||||||
| Gross profit (loss) |
341,809,000
JPY
|
— | — | — | — | — | — | — | — |
77,788,000
JPY
|
— |
| Operating profit (loss) |
-15,801,000
JPY
|
JPY
|
19,885,000
JPY
|
3,095,000
JPY
|
-38,782,000
JPY
|
-15,801,000
JPY
|
JPY
|
3,672,000
JPY
|
-34,391,000
JPY
|
-30,718,000
JPY
|
-30,718,000
JPY
|
| Non-operating income | |||||||||||
| Interest income |
2,237,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||
| Non-operating income |
32,128,000
JPY
|
— | — | — | — | — | — | — | — |
103,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
7,139,000
JPY
|
— | — | — | — | — | — | — | — |
101,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses |
24,440,000
JPY
|
— | — | — | — | — | — | — | — |
532,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Extraordinary income |
11,034,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
4,187,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
32,607,000
JPY
|
— | — | — | — | — | — | — | — |
546,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||
| Miscellaneous losses |
4,893,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
11,034,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-9,433,000
JPY
|
— | — | — | — | — | — | — | — |
-31,161,000
JPY
|
— |
| Income taxes - current |
178,000
JPY
|
— | — | — | — | — | — | — | — |
117,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets |
4,176,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
10,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred |
38,180,000
JPY
|
— | — | — | — | — | — | — | — |
-7,125,000
JPY
|
— |
| General and administrative expenses | |||||||||||
| Income taxes |
38,359,000
JPY
|
— | — | — | — | — | — | — | — |
-11,087,000
JPY
|
— |
| Profit (loss) |
-47,793,000
JPY
|
— | — | — | — | — | — | — | — |
-20,073,000
JPY
|
— |