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 |
1,590,815,000
JPY
|
1,898,622,000
JPY
|
| Cost of sales |
1,187,153,000
JPY
|
1,409,161,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
38,655,000
JPY
|
34,300,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
507,227,000
JPY
|
493,581,000
JPY
|
| Provision of allowance for doubtful accounts |
331,000
JPY
|
-1,399,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
-104,947,000
JPY
|
-6,342,000
JPY
|
| Gross profit (loss) |
403,661,000
JPY
|
489,460,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-103,566,000
JPY
|
-4,121,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
16,484,000
JPY
|
13,853,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
2,000
JPY
|
| Non-operating income |
1,980,000
JPY
|
154,000
JPY
|
| Miscellaneous income |
1,969,000
JPY
|
151,000
JPY
|
| Extraordinary income |
7,201,000
JPY
|
JPY
|
| Extraordinary losses |
473,862,000
JPY
|
4,800,000
JPY
|
| Impairment losses |
463,862,000
JPY
|
JPY
|
| Non-operating expenses |
3,362,000
JPY
|
2,374,000
JPY
|
| Interest expenses |
70,000
JPY
|
JPY
|
| Share issuance costs |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
-571,608,000
JPY
|
-11,142,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,201,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,146,000
JPY
|
1,145,000
JPY
|
| Profit (loss) |
-572,755,000
JPY
|
-12,287,000
JPY
|