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 |
483,749,000
JPY
|
484,803,000
JPY
|
| Cost of sales |
274,084,000
JPY
|
261,979,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
33,060,000
JPY
|
31,770,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
290,981,000
JPY
|
273,842,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
209,665,000
JPY
|
222,824,000
JPY
|
| Operating profit (loss) |
-81,316,000
JPY
|
-51,018,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
39,180,000
JPY
|
39,350,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
-81,177,000
JPY
|
-47,513,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,759,000
JPY
|
110,000
JPY
|
| Non-operating income | ||
| Dividend income |
JPY
|
3,380,000
JPY
|
| Interest income |
14,000
JPY
|
17,000
JPY
|
| Other |
5,000
JPY
|
0
JPY
|
| Non-operating income |
138,000
JPY
|
3,504,000
JPY
|
| Extraordinary income |
9,982,000
JPY
|
1,793,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-71,195,000
JPY
|
-45,719,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
265,000
JPY
|
1,145,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
265,000
JPY
|
1,145,000
JPY
|
| Profit (loss) |
-71,460,000
JPY
|
-46,864,000
JPY
|