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 |
2,069,661,000
JPY
|
1,778,667,000
JPY
|
| Cost of sales |
213,406,000
JPY
|
296,084,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,904,730,000
JPY
|
2,019,412,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-48,474,000
JPY
|
-536,828,000
JPY
|
| Gross profit (loss) |
1,856,255,000
JPY
|
1,482,583,000
JPY
|
| Ordinary profit (loss) |
-48,777,000
JPY
|
-537,158,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
231,000
JPY
|
149,000
JPY
|
| Non-operating income |
2,040,000
JPY
|
2,659,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,654,000
JPY
|
2,470,000
JPY
|
| Other |
3,000
JPY
|
21,000
JPY
|
| Non-operating expenses |
2,342,000
JPY
|
2,989,000
JPY
|
| Share issuance costs |
684,000
JPY
|
497,000
JPY
|
| Extraordinary losses |
JPY
|
40,837,000
JPY
|
| Profit (loss) before income taxes |
-48,777,000
JPY
|
-577,996,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
13,063,000
JPY
|
-143,046,000
JPY
|
| Profit (loss) |
-61,841,000
JPY
|
-434,949,000
JPY
|
| Profit (loss) attributable to owners of parent |
-61,841,000
JPY
|
-434,949,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
-61,841,000
JPY
|
-434,949,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-61,841,000
JPY
|
-434,949,000
JPY
|