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 |
1,010,790,000
JPY
|
1,269,379,000
JPY
|
| Cost of sales |
380,849,000
JPY
|
412,178,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
65,206,000
JPY
|
63,440,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,099,732,000
JPY
|
1,084,756,000
JPY
|
| Other |
397,183,000
JPY
|
371,383,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-469,791,000
JPY
|
-227,554,000
JPY
|
| Gross profit (loss) |
629,941,000
JPY
|
857,202,000
JPY
|
| Ordinary profit (loss) |
-452,394,000
JPY
|
-235,176,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
349,570,000
JPY
|
355,226,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
87,000
JPY
|
27,000
JPY
|
| Other |
99,000
JPY
|
116,000
JPY
|
| Non-operating income |
21,679,000
JPY
|
635,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,188,000
JPY
|
5,403,000
JPY
|
| Other |
94,000
JPY
|
224,000
JPY
|
| Non-operating expenses |
4,282,000
JPY
|
8,257,000
JPY
|
| Profit (loss) before income taxes |
-452,394,000
JPY
|
-235,176,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,439,000
JPY
|
585,000
JPY
|
| Income taxes - deferred |
1,033,000
JPY
|
1,487,000
JPY
|
| Income taxes |
4,472,000
JPY
|
2,072,000
JPY
|
| Profit (loss) |
-456,866,000
JPY
|
-237,249,000
JPY
|
| Profit (loss) attributable to owners of parent |
-456,866,000
JPY
|
-237,249,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-51,535,000
JPY
|
104,161,000
JPY
|
| Other comprehensive income |
-51,535,000
JPY
|
104,161,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-508,401,000
JPY
|
-133,088,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-508,401,000
JPY
|
-133,088,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|