Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
55,398,000
JPY
|
616,005,000
JPY
|
610,396,000
JPY
|
-49,789,000
JPY
|
670,253,000
JPY
|
-33,016,000
JPY
|
608,345,000
JPY
|
94,923,000
JPY
|
| Cost of sales | — |
572,300,000
JPY
|
— | — |
578,519,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
274,497,000
JPY
|
— | — |
252,884,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
-220,769,000
JPY
|
— | — |
-145,896,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
43,705,000
JPY
|
— | — |
91,733,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,705,000
JPY
|
-230,791,000
JPY
|
-213,199,000
JPY
|
-26,297,000
JPY
|
-161,151,000
JPY
|
-11,229,000
JPY
|
-157,317,000
JPY
|
7,396,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries | — |
63,301,000
JPY
|
— | — |
60,163,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
1,746,000
JPY
|
— | — |
1,304,000
JPY
|
— | — | — |
| Other | — |
626,000
JPY
|
— | — |
4,250,000
JPY
|
— | — | — |
| Non-operating income | — |
11,642,000
JPY
|
— | — |
20,669,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
696,000
JPY
|
— | — |
692,000
JPY
|
— | — | — |
| Other | — |
19,000
JPY
|
— | — |
346,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,620,000
JPY
|
— | — |
5,414,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-220,769,000
JPY
|
— | — |
-145,896,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes | — |
-46,161,000
JPY
|
— | — |
-25,660,000
JPY
|
— | — | — |
| Profit (loss) | — |
-174,608,000
JPY
|
— | — |
-120,235,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-174,608,000
JPY
|
— | — |
-120,235,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — |
-6,634,000
JPY
|
— | — |
16,911,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-6,634,000
JPY
|
— | — |
16,911,000
JPY
|
— | — | — |
| Comprehensive income | — |
-181,243,000
JPY
|
— | — |
-103,323,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-181,243,000
JPY
|
— | — |
-103,323,000
JPY
|
— | — | — |