Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
85,000,000
JPY
|
186,000,000
JPY
|
100,000,000
JPY
|
186,000,000
JPY
|
JPY
|
80,000,000
JPY
|
90,000,000
JPY
|
170,000,000
JPY
|
JPY
|
170,000,000
JPY
|
Cost of sales | — | — | — |
32,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — | — | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
Taxes and dues | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — | — | — |
136,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Operating profit (loss) |
-4,000,000
JPY
|
46,000,000
JPY
|
51,000,000
JPY
|
17,000,000
JPY
|
-28,000,000
JPY
|
-19,000,000
JPY
|
39,000,000
JPY
|
-6,000,000
JPY
|
-26,000,000
JPY
|
19,000,000
JPY
|
Net sales | ||||||||||
Gross profit (loss) | — | — | — |
154,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — |
17,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||
Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
Dividend income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
Non-operating income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Cost of sales | ||||||||||
Non-operating expenses | ||||||||||
Interest expenses | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
18,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — |
Gross profit | ||||||||||
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
Income taxes - current | — | — | — |
22,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-3,000,000
JPY
|
— | — | — |
JPY
|
— | — |
Income taxes | — | — | — |
19,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
Profit (loss) | — | — | — |
0
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — | — |
0
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||
Comprehensive income | — | — | — |
0
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
0
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |