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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,074,000,000
JPY
|
1,074,000,000
JPY
|
1,074,000,000
JPY
|
JPY
|
66,000,000
JPY
|
1,007,000,000
JPY
|
66,000,000
JPY
|
484,000,000
JPY
|
484,000,000
JPY
|
484,000,000
JPY
|
JPY
|
418,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
53,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Welfare expenses | — |
40,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Depreciation | — |
8,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — |
17,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
524,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
536,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
549,000,000
JPY
|
— | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
199,000,000
JPY
|
12,000,000
JPY
|
199,000,000
JPY
|
-186,000,000
JPY
|
18,000,000
JPY
|
180,000,000
JPY
|
20,000,000
JPY
|
95,000,000
JPY
|
-96,000,000
JPY
|
95,000,000
JPY
|
-192,000,000
JPY
|
75,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
180,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
0
JPY
|
— | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — |