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
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
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
1,039,286,000 JPY
361,827,000 JPY
4,565,000 JPY
124,343,000 JPY
1,526,396,000 JPY
1,530,022,000 JPY
-3,625,000 JPY
441,134,000 JPY
1,219,400,000 JPY
1,191,368,000 JPY
-28,031,000 JPY
47,745,000 JPY
727,490,000 JPY
3,030,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
80,625,000 JPY
90,090,000 JPY
Operating expenses
Cost of sales
Cost of sales
1,165,430,000 JPY
920,777,000 JPY
Selling, general and administrative expenses
371,528,000 JPY
471,217,000 JPY
Gross profit (loss)
360,966,000 JPY
270,591,000 JPY
Ordinary profit (loss)
-19,889,000 JPY
-205,314,000 JPY
Non-operating income
Interest income
109,000 JPY
51,000 JPY
Operating profit (loss)
100,384,000 JPY
-4,021,000 JPY
-54,602,000 JPY
-66,133,000 JPY
-10,562,000 JPY
-24,371,000 JPY
13,808,000 JPY
19,930,000 JPY
-213,274,000 JPY
-200,626,000 JPY
12,648,000 JPY
-145,202,000 JPY
-6,275,000 JPY
-81,727,000 JPY
General and administrative expenses
Salaries
Gross profit
Non-operating income
Dividend income
18,000 JPY
25,000 JPY
Non-operating income
14,338,000 JPY
16,528,000 JPY
Financial revenue
Other
2,034,000 JPY
1,585,000 JPY
Selling, general and administrative expenses
Extraordinary income
2,713,000 JPY
932,000 JPY
Non-operating expenses
Interest expenses
18,746,000 JPY
19,382,000 JPY
Non-operating expenses
Extraordinary losses
8,436,000 JPY
62,067,000 JPY
Impairment losses
8,313,000 JPY
7,196,000 JPY
Non-operating expenses
Non-operating expenses
23,665,000 JPY
21,216,000 JPY
Financial expenses
Other
1,752,000 JPY
1,833,000 JPY
Extraordinary income
Profit (loss) before income taxes
-25,612,000 JPY
-266,449,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
JPY
Income taxes - current
11,769,000 JPY
528,000 JPY
Income taxes - deferred
-12,130,000 JPY
-1,976,000 JPY
General and administrative expenses
Income taxes
-360,000 JPY
-1,447,000 JPY
Profit (loss)
-25,252,000 JPY
-265,001,000 JPY

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