Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
773,257,000
JPY
|
1,072,862,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
629,593,000
JPY
|
851,752,000
JPY
|
| Selling, general and administrative expenses |
232,087,000
JPY
|
244,502,000
JPY
|
| Depreciation |
252,000
JPY
|
1,892,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
19,520,000
JPY
|
24,500,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
143,664,000
JPY
|
221,110,000
JPY
|
| Operating profit (loss) |
-88,422,000
JPY
|
-23,392,000
JPY
|
| Non-operating income | ||
| Interest income |
134,000
JPY
|
9,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
-92,068,000
JPY
|
-21,543,000
JPY
|
| Non-operating income | ||
| Non-operating income |
189,000
JPY
|
5,159,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
42,000
JPY
|
4,991,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,348,000
JPY
|
1,122,000
JPY
|
| Extraordinary income |
214,000
JPY
|
69,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,835,000
JPY
|
3,310,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
JPY
|
31,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-91,854,000
JPY
|
-21,504,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
3,179,000
JPY
|
6,459,000
JPY
|
| Income taxes - deferred |
JPY
|
15,034,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,179,000
JPY
|
18,751,000
JPY
|
| Profit (loss) |
-95,034,000
JPY
|
-40,255,000
JPY
|