Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
3,107,939,000 JPY
2,800,247,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
33,760,000 JPY
32,525,000 JPY
Retirement payments
16,426,000 JPY
JPY
Depreciation
30,020,000 JPY
25,841,000 JPY
Operating expenses
Cost of sales
Cost of sales
1,923,228,000 JPY
1,765,394,000 JPY
Selling, general and administrative expenses
1,238,053,000 JPY
1,057,710,000 JPY
Provision of allowance for doubtful accounts
246,000 JPY
JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
1,184,710,000 JPY
1,034,853,000 JPY
Ordinary profit (loss)
-129,703,000 JPY
121,993,000 JPY
Non-operating income
Interest income
8,415,000 JPY
3,158,000 JPY
Gross profit
Operating profit (loss)
-53,342,000 JPY
-22,857,000 JPY
General and administrative expenses
Salaries
Non-operating income
36,366,000 JPY
163,177,000 JPY
Financial revenue
Dividend income
1,117,000 JPY
878,000 JPY
Non-operating expenses
Interest expenses
6,212,000 JPY
3,112,000 JPY
Non-operating expenses
Extraordinary income
579,000 JPY
JPY
Selling, general and administrative expenses
Legal welfare expenses
123,493,000 JPY
103,653,000 JPY
Transportation expenses
66,545,000 JPY
38,806,000 JPY
Non-operating income
Miscellaneous income
1,941,000 JPY
3,834,000 JPY
Non-operating expenses
112,727,000 JPY
18,326,000 JPY
Financial expenses
Non-operating expenses
Miscellaneous losses
JPY
880,000 JPY
Extraordinary losses
0 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
579,000 JPY
JPY
Profit (loss) before income taxes
-129,124,000 JPY
121,993,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - current
10,070,000 JPY
4,822,000 JPY
Income taxes - deferred
30,768,000 JPY
5,663,000 JPY
General and administrative expenses
Income taxes
40,838,000 JPY
10,485,000 JPY
Profit (loss)
-169,962,000 JPY
111,507,000 JPY

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