Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,537,723,000
JPY
|
1,190,550,000
JPY
|
| Cost of sales |
969,666,000
JPY
|
726,009,000
JPY
|
| Gross profit (loss) |
568,057,000
JPY
|
464,540,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
652,366,000
JPY
|
628,848,000
JPY
|
| Operating profit (loss) |
-84,308,000
JPY
|
-164,308,000
JPY
|
| Non-operating income | ||
| Interest income |
200,000
JPY
|
301,000
JPY
|
| Non-operating income |
801,000
JPY
|
8,115,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
882,000
JPY
|
699,000
JPY
|
| Non-operating expenses |
17,851,000
JPY
|
1,400,000
JPY
|
| Ordinary profit (loss) |
-101,358,000
JPY
|
-157,593,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
33,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-101,391,000
JPY
|
-157,593,000
JPY
|
| Income taxes - current |
295,000
JPY
|
1,191,000
JPY
|
| Income taxes - deferred |
JPY
|
-243,000
JPY
|
| Income taxes |
295,000
JPY
|
947,000
JPY
|
| Profit (loss) |
-101,687,000
JPY
|
-158,540,000
JPY
|