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 | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
96,000,000
JPY
|
115,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,603,000,000
JPY
|
1,473,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
312,000,000
JPY
|
-1,709,000,000
JPY
|
| Ordinary profit (loss) |
641,000,000
JPY
|
-1,310,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
22,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Other |
17,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
375,000,000
JPY
|
456,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
369,000,000
JPY
|
361,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
57,000,000
JPY
|
| Interest expenses |
24,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
663,000,000
JPY
|
-1,309,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
97,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - deferred |
-99,000,000
JPY
|
-44,000,000
JPY
|
| Income taxes |
-1,000,000
JPY
|
-37,000,000
JPY
|
| Profit (loss) |
664,000,000
JPY
|
-1,271,000,000
JPY
|