Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
436,619,000
JPY
|
| Cost of sales |
539,178,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
444,277,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
39,130,000
JPY
|
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
-546,835,000
JPY
|
| Gross profit (loss) |
-102,558,000
JPY
|
| Ordinary profit (loss) |
-572,638,000
JPY
|
| Operating expenses | |
| Research and development expenses |
200,302,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
1,894,000
JPY
|
| Non-operating income |
4,635,000
JPY
|
| Miscellaneous income |
2,741,000
JPY
|
| Non-operating expenses |
30,438,000
JPY
|
| Interest expenses |
665,000
JPY
|
| Non-operating expenses | |
| Other |
1,628,000
JPY
|
| Extraordinary losses |
1,788,000
JPY
|
| Profit (loss) before income taxes |
-574,426,000
JPY
|
| Gross profit | |
| Income taxes - current |
2,159,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
1,788,000
JPY
|
| Income taxes - deferred |
-533,000
JPY
|
| Income taxes |
1,626,000
JPY
|
| Profit (loss) |
-576,053,000
JPY
|
| Profit (loss) attributable to owners of parent |
-576,053,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Foreign currency translation adjustment |
76,000
JPY
|
| Other comprehensive income |
76,000
JPY
|
| Comprehensive income |
-575,976,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-575,976,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|