Year To Quarter End Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
59,390,000
JPY
|
50,937,000
JPY
|
| Cost of sales |
4,350,000
JPY
|
5,221,000
JPY
|
| Gross profit (loss) |
55,039,000
JPY
|
45,716,000
JPY
|
| Selling, general and administrative expenses |
469,499,000
JPY
|
489,969,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-414,460,000
JPY
|
-444,252,000
JPY
|
| Non-operating income | ||
| Interest income |
232,000
JPY
|
24,000
JPY
|
| Non-operating income |
2,007,000
JPY
|
15,180,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,790,000
JPY
|
11,000
JPY
|
| Ordinary profit (loss) |
-427,243,000
JPY
|
-429,084,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
47,000
JPY
|
| Extraordinary income |
JPY
|
47,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
66,959,000
JPY
|
134,208,000
JPY
|
| Extraordinary losses |
66,959,000
JPY
|
203,486,000
JPY
|
| Profit (loss) before income taxes |
-494,203,000
JPY
|
-632,523,000
JPY
|
| Income taxes - current |
1,230,000
JPY
|
963,000
JPY
|
| Income taxes |
1,230,000
JPY
|
963,000
JPY
|
| Profit (loss) |
-495,433,000
JPY
|
-633,487,000
JPY
|