Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
837,061,000
JPY
|
843,629,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
288,909,000
JPY
|
346,426,000
JPY
|
| Provision of allowance for doubtful accounts |
-9,600,000
JPY
|
10,776,000
JPY
|
| Cost of sales |
521,904,000
JPY
|
450,070,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
26,246,000
JPY
|
47,132,000
JPY
|
| Gross profit (loss) |
315,156,000
JPY
|
393,558,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
37,312,000
JPY
|
38,245,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
17,000
JPY
|
29,000
JPY
|
| Other |
2,340,000
JPY
|
2,394,000
JPY
|
| Non-operating income |
19,763,000
JPY
|
5,063,000
JPY
|
| Extraordinary income |
JPY
|
131,690,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
22,177,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,706,000
JPY
|
6,795,000
JPY
|
| Other |
599,000
JPY
|
616,000
JPY
|
| Non-operating expenses |
8,698,000
JPY
|
13,949,000
JPY
|
| Share issuance costs |
JPY
|
4,436,000
JPY
|
| Profit (loss) before income taxes |
37,312,000
JPY
|
147,758,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
131,690,000
JPY
|
| Income taxes - current |
5,557,000
JPY
|
4,076,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-46,000
JPY
|
-8,000
JPY
|
| Income taxes |
5,511,000
JPY
|
4,067,000
JPY
|
| Profit (loss) |
31,800,000
JPY
|
143,690,000
JPY
|