Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
235,901,000
JPY
|
| Cost of sales |
236,733,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Depreciation |
2,908,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
234,449,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
-235,281,000
JPY
|
| Ordinary profit (loss) |
-236,269,000
JPY
|
| Gross profit (loss) |
-832,000
JPY
|
| Net sales | |
| General and administrative expenses | |
| Operating expenses | |
| Non-operating income | |
| Interest income |
20,000
JPY
|
| Other |
128,000
JPY
|
| Non-operating income |
1,370,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Amortization of goodwill |
9,488,000
JPY
|
| Non-operating expenses |
2,358,000
JPY
|
| Interest expenses |
418,000
JPY
|
| Share issuance costs |
538,000
JPY
|
| Non-operating expenses | |
| Other |
9,000
JPY
|
| Profit (loss) before income taxes |
-236,269,000
JPY
|
| Gross profit | |
| Income taxes - current |
2,180,000
JPY
|
| Income taxes |
2,180,000
JPY
|
| Profit (loss) |
-238,450,000
JPY
|