Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,125,073,000
JPY
|
576,186,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
197,000
JPY
|
1,463,000
JPY
|
| Cost of sales |
728,059,000
JPY
|
383,606,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
329,019,000
JPY
|
337,225,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
397,014,000
JPY
|
192,580,000
JPY
|
| Operating profit (loss) |
67,994,000
JPY
|
-144,645,000
JPY
|
| Ordinary profit (loss) |
66,175,000
JPY
|
-157,172,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
43,000
JPY
|
1,000
JPY
|
| Other |
232,000
JPY
|
63,000
JPY
|
| Non-operating income |
1,446,000
JPY
|
65,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,389,000
JPY
|
16,000
JPY
|
| Non-operating expenses |
3,264,000
JPY
|
12,592,000
JPY
|
| Profit (loss) before income taxes |
66,175,000
JPY
|
-157,172,000
JPY
|
| Gross profit | ||
| Income taxes - current |
11,917,000
JPY
|
474,000
JPY
|
| Profit (loss) |
54,258,000
JPY
|
-157,647,000
JPY
|