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 |
767,306,000
JPY
|
785,532,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
326,593,000
JPY
|
347,249,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
401,764,000
JPY
|
458,016,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,016,000
JPY
|
27,656,000
JPY
|
| Operating profit (loss) |
38,948,000
JPY
|
-19,733,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
440,712,000
JPY
|
438,282,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
38,372,000
JPY
|
-20,370,000
JPY
|
| Non-operating income | ||
| Interest income |
88,000
JPY
|
4,000
JPY
|
| Non-operating income | ||
| Non-operating income |
885,000
JPY
|
879,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
797,000
JPY
|
874,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
47,000
JPY
|
102,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
26,335,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,462,000
JPY
|
1,516,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
1,413,000
JPY
|
1,413,000
JPY
|
| Profit (loss) before income taxes |
12,037,000
JPY
|
-20,370,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
5,171,000
JPY
|
1,633,000
JPY
|
| Income taxes - deferred |
640,000
JPY
|
18,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
5,812,000
JPY
|
1,651,000
JPY
|
| Profit (loss) |
6,225,000
JPY
|
-22,022,000
JPY
|