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 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Operating revenue | |||||||
| Net sales | |||||||
| Net sales |
561,995,000
JPY
|
253,964,000
JPY
|
10,000,000
JPY
|
298,031,000
JPY
|
561,995,000
JPY
|
JPY
|
290,576,000
JPY
|
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales | — | — | — | — |
210,662,000
JPY
|
— |
43,011,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
329,338,000
JPY
|
— |
355,512,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,056,000
JPY
|
— |
-11,791,000
JPY
|
| Operating expenses | |||||||
| Other operating expenses | |||||||
| Operating expenses | |||||||
| Gross profit (loss) | — | — | — | — |
351,333,000
JPY
|
— |
247,564,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — | — |
46,000
JPY
|
— |
25,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
19,658,000
JPY
|
— |
-109,991,000
JPY
|
| Gross profit | |||||||
| General and administrative expenses | |||||||
| Operating profit (loss) |
163,959,000
JPY
|
57,989,000
JPY
|
1,900,000
JPY
|
104,070,000
JPY
|
21,994,000
JPY
|
-141,965,000
JPY
|
-107,948,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
2,648,000
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — | — | — |
49,000
JPY
|
— |
193,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,000
JPY
|
— |
168,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— |
4,900,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — |
2,386,000
JPY
|
— |
2,236,000
JPY
|
| Non-operating expenses | |||||||
| Non-operating expenses | |||||||
| Non-operating expenses | — | — | — | — |
2,386,000
JPY
|
— |
2,236,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
23,671,000
JPY
|
— |
41,500,000
JPY
|
| Impairment losses | — | — | — | — |
23,671,000
JPY
|
— |
41,500,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-4,012,000
JPY
|
— |
-146,591,000
JPY
|
| Extraordinary income | |||||||
| Extraordinary losses | |||||||
| Income taxes - current | — | — | — | — |
2,156,000
JPY
|
— |
2,043,000
JPY
|
| General and administrative expenses | |||||||
| Income taxes | — | — | — | — |
2,156,000
JPY
|
— |
2,043,000
JPY
|
| Profit (loss) | — | — | — | — |
-6,169,000
JPY
|
— |
-148,634,000
JPY
|