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 |
5,171,254,000
JPY
|
3,533,800,000
JPY
|
| Cost of sales |
3,525,170,000
JPY
|
2,400,528,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,779,935,000
JPY
|
1,701,776,000
JPY
|
| Other |
752,386,000
JPY
|
717,889,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-133,851,000
JPY
|
-568,504,000
JPY
|
| Gross profit (loss) |
1,646,084,000
JPY
|
1,133,271,000
JPY
|
| Ordinary profit (loss) |
-122,425,000
JPY
|
-566,526,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Non-operating income | ||
| Dividend income |
236,000
JPY
|
261,000
JPY
|
| Other |
5,219,000
JPY
|
3,036,000
JPY
|
| Non-operating income |
13,202,000
JPY
|
3,298,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,777,000
JPY
|
1,319,000
JPY
|
| Non-operating expenses |
1,777,000
JPY
|
1,319,000
JPY
|
| Profit (loss) before income taxes |
-122,425,000
JPY
|
-566,526,000
JPY
|
| Gross profit | ||
| Income taxes - current |
12,478,000
JPY
|
12,700,000
JPY
|
| Income taxes - deferred |
-36,745,000
JPY
|
-173,308,000
JPY
|
| Income taxes |
-24,267,000
JPY
|
-160,607,000
JPY
|
| Profit (loss) |
-98,158,000
JPY
|
-405,918,000
JPY
|