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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
559,360,000
JPY
|
559,360,000
JPY
|
36,648,000
JPY
|
522,712,000
JPY
|
JPY
|
638,195,000
JPY
|
638,195,000
JPY
|
JPY
|
186,529,000
JPY
|
451,666,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
4,658,000
JPY
|
— | — | — | — |
3,730,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
403,674,000
JPY
|
— | — | — | — |
429,294,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
451,154,000
JPY
|
— | — | — | — |
452,232,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
-302,820,000
JPY
|
— | — | — | — |
-248,611,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
155,685,000
JPY
|
— | — | — | — |
208,901,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-295,468,000
JPY
|
-150,945,000
JPY
|
-223,289,000
JPY
|
72,344,000
JPY
|
-144,523,000
JPY
|
-243,330,000
JPY
|
-100,872,000
JPY
|
-142,458,000
JPY
|
-146,932,000
JPY
|
46,060,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
976,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
1,082,000
JPY
|
— | — | — | — |
9,663,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
106,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
23,920,000
JPY
|
— | — | — | — |
21,875,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
66,000
JPY
|
— | — | — | — |
155,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,434,000
JPY
|
— | — | — | — |
14,944,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
640,000
JPY
|
— | — | — | — |
13,096,000
JPY
|
— | — | — | — |
| Other |
55,000
JPY
|
— | — | — | — |
192,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-302,820,000
JPY
|
— | — | — | — |
-248,611,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,900,000
JPY
|
— | — | — | — |
2,105,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-792,000
JPY
|
— | — | — | — |
84,000
JPY
|
— | — | — | — |
| Income taxes |
1,107,000
JPY
|
— | — | — | — |
2,189,000
JPY
|
— | — | — | — |
| Profit (loss) |
-303,927,000
JPY
|
— | — | — | — |
-250,801,000
JPY
|
— | — | — | — |