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 |
1,502,119,000
JPY
|
1,704,972,000
JPY
|
| Cost of sales |
1,241,131,000
JPY
|
1,411,795,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
28,752,000
JPY
|
29,915,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
320,645,000
JPY
|
329,905,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-59,656,000
JPY
|
-36,728,000
JPY
|
| Gross profit (loss) |
260,988,000
JPY
|
293,177,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-59,792,000
JPY
|
-36,942,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
193,000
JPY
|
11,000
JPY
|
| Non-operating income |
492,000
JPY
|
416,000
JPY
|
| Miscellaneous income |
123,000
JPY
|
6,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
4,000
JPY
|
5,000
JPY
|
| Non-operating expenses |
628,000
JPY
|
630,000
JPY
|
| Extraordinary losses |
90,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-149,792,000
JPY
|
-36,942,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
1,145,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-18,184,000
JPY
|
-10,967,000
JPY
|
| Income taxes |
-17,039,000
JPY
|
-9,822,000
JPY
|
| Profit (loss) |
-132,752,000
JPY
|
-27,120,000
JPY
|