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 |
289,388,000
JPY
|
265,802,000
JPY
|
| Cost of sales |
264,694,000
JPY
|
235,626,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
209,676,000
JPY
|
197,641,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
30,978,000
JPY
|
14,995,000
JPY
|
| Gross profit (loss) |
24,693,000
JPY
|
30,176,000
JPY
|
| Ordinary profit (loss) |
-184,520,000
JPY
|
-178,896,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-184,982,000
JPY
|
-167,464,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
462,000
JPY
|
94,000
JPY
|
| Non-operating income |
462,000
JPY
|
94,000
JPY
|
| Extraordinary income |
JPY
|
1,084,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
16,000
JPY
|
| Other |
JPY
|
73,000
JPY
|
| Non-operating expenses |
JPY
|
11,526,000
JPY
|
| Share issuance costs |
JPY
|
9,031,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-184,520,000
JPY
|
-177,811,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
204,000
JPY
|
776,000
JPY
|
| Income taxes - deferred |
1,303,000
JPY
|
JPY
|
| Income taxes |
1,507,000
JPY
|
776,000
JPY
|
| Profit (loss) |
-186,027,000
JPY
|
-178,588,000
JPY
|