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 |
565,644,000
JPY
|
461,618,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
249,432,000
JPY
|
244,952,000
JPY
|
| Cost of sales |
348,026,000
JPY
|
283,497,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-31,815,000
JPY
|
-66,831,000
JPY
|
| Gross profit (loss) |
217,617,000
JPY
|
178,121,000
JPY
|
| Ordinary profit (loss) |
820,000
JPY
|
-66,856,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
218,000
JPY
|
68,000
JPY
|
| Non-operating income |
33,562,000
JPY
|
68,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
926,000
JPY
|
93,000
JPY
|
| Share issuance costs |
926,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
3,436,000
JPY
|
| Impairment losses |
JPY
|
3,436,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
820,000
JPY
|
-70,292,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
605,000
JPY
|
605,000
JPY
|
| Profit (loss) |
215,000
JPY
|
-70,897,000
JPY
|