Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
43,278,000
JPY
|
597,578,000
JPY
|
598,406,000
JPY
|
131,817,000
JPY
|
640,857,000
JPY
|
465,760,000
JPY
|
248,923,000
JPY
|
919,640,000
JPY
|
877,038,000
JPY
|
566,394,000
JPY
|
104,322,000
JPY
|
815,317,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
159,297,000
JPY
|
— | — | — | — | — |
354,457,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
32,430,000
JPY
|
— | — | — | — | — |
28,525,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
528,599,000
JPY
|
— | — | — | — | — |
639,389,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-370,000
JPY
|
— | — | — | — | — |
-2,583,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
439,109,000
JPY
|
— | — | — | — | — |
522,581,000
JPY
|
— | — | — |
| Operating profit (loss) |
28,336,000
JPY
|
-148,677,000
JPY
|
-89,490,000
JPY
|
-10,291,000
JPY
|
-120,340,000
JPY
|
-138,385,000
JPY
|
-13,470,000
JPY
|
-63,993,000
JPY
|
-116,807,000
JPY
|
-81,151,000
JPY
|
30,628,000
JPY
|
-94,621,000
JPY
|
| Ordinary profit (loss) | — | — |
-34,204,000
JPY
|
— | — | — | — | — |
-98,428,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
9,054,000
JPY
|
— | — | — | — | — |
5,016,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
61,693,000
JPY
|
— | — | — | — | — |
37,802,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
4,623,000
JPY
|
— | — | — | — | — |
1,071,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
31,945,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
5,716,000
JPY
|
— | — | — | — | — |
2,147,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
6,407,000
JPY
|
— | — | — | — | — |
19,423,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — |
JPY
|
— | — | — | — | — |
7,406,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — |
691,000
JPY
|
— | — | — | — | — |
1,640,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
69,492,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-71,751,000
JPY
|
— | — | — | — | — |
-98,428,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — |
916,000
JPY
|
— | — | — | — | — |
1,034,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-15,698,000
JPY
|
— | — | — | — | — |
1,139,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
-14,781,000
JPY
|
— | — | — | — | — |
2,173,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-56,970,000
JPY
|
— | — | — | — | — |
-100,602,000
JPY
|
— | — | — |