Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,240,114,000
JPY
|
1,173,776,000
JPY
|
1,240,114,000
JPY
|
JPY
|
66,337,000
JPY
|
1,262,227,000
JPY
|
1,262,227,000
JPY
|
JPY
|
1,156,135,000
JPY
|
106,092,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
325,333,000
JPY
|
— | — | — | — | — |
384,438,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-1,234,000
JPY
|
— | — | — | — | — |
-1,015,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales |
964,619,000
JPY
|
— | — | — | — | — |
930,217,000
JPY
|
— | — | — |
| Operating profit (loss) |
-49,838,000
JPY
|
85,835,000
JPY
|
73,673,000
JPY
|
-123,512,000
JPY
|
-12,161,000
JPY
|
86,169,000
JPY
|
-52,428,000
JPY
|
-138,597,000
JPY
|
107,425,000
JPY
|
-21,256,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
275,495,000
JPY
|
— | — | — | — | — |
332,009,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-41,864,000
JPY
|
— | — | — | — | — |
-40,606,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
10,927,000
JPY
|
— | — | — | — | — |
33,983,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
182,000
JPY
|
— | — | — | — | — |
253,000
JPY
|
— | — | — |
| Other |
1,367,000
JPY
|
— | — | — | — | — |
702,000
JPY
|
— | — | — |
| Non-operating income |
9,378,000
JPY
|
— | — | — | — | — |
12,032,000
JPY
|
— | — | — |
| Extraordinary income |
71,159,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses |
28,158,000
JPY
|
— | — | — | — | — |
107,000
JPY
|
— | — | — |
| Impairment losses |
26,883,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other |
1,274,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,399,000
JPY
|
— | — | — | — | — |
114,000
JPY
|
— | — | — |
| Other |
5,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
1,404,000
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,136,000
JPY
|
— | — | — | — | — |
-40,714,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
170,000
JPY
|
— | — | — | — | — |
216,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
107,000
JPY
|
— | — | — |
| Income taxes |
170,000
JPY
|
— | — | — | — | — |
216,000
JPY
|
— | — | — |
| Profit (loss) |
966,000
JPY
|
— | — | — | — | — |
-40,930,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
966,000
JPY
|
— | — | — | — | — |
-40,930,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
966,000
JPY
|
— | — | — | — | — |
-40,930,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
966,000
JPY
|
— | — | — | — | — |
-40,930,000
JPY
|
— | — | — |