Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
393,599,000
JPY
|
386,529,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
215,426,000
JPY
|
242,675,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
191,744,000
JPY
|
216,397,000
JPY
|
| Provision of allowance for doubtful accounts |
-400,000
JPY
|
-600,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
178,173,000
JPY
|
143,854,000
JPY
|
| Operating profit (loss) |
-13,571,000
JPY
|
-72,543,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
135,000
JPY
|
| Ordinary profit (loss) |
-14,620,000
JPY
|
-72,185,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
54,000
JPY
|
149,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,000
JPY
|
507,000
JPY
|
| Financial revenue | — | — |
| Other |
5,000
JPY
|
75,000
JPY
|
| Extraordinary income |
100,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,072,000
JPY
|
149,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
1,017,000
JPY
|
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
100,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-14,520,000
JPY
|
-72,185,000
JPY
|
| Income taxes - current |
9,490,000
JPY
|
579,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
JPY
|
7,640,000
JPY
|
| Income taxes |
9,490,000
JPY
|
8,219,000
JPY
|
| Profit (loss) |
-24,010,000
JPY
|
-80,405,000
JPY
|