Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
245,062,000
JPY
|
JPY
|
14,643,000
JPY
|
245,062,000
JPY
|
17,814,000
JPY
|
212,604,000
JPY
|
202,664,000
JPY
|
JPY
|
JPY
|
202,664,000
JPY
|
20,520,000
JPY
|
182,144,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
204,774,000
JPY
|
— | — | — | — | — |
183,687,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
108,704,000
JPY
|
— | — | — | — | — |
87,785,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-68,416,000
JPY
|
-50,626,000
JPY
|
6,655,000
JPY
|
-17,789,000
JPY
|
-15,499,000
JPY
|
-8,945,000
JPY
|
-68,808,000
JPY
|
-47,196,000
JPY
|
-525,000
JPY
|
-21,612,000
JPY
|
-2,915,000
JPY
|
-18,172,000
JPY
|
| Ordinary profit (loss) |
-63,448,000
JPY
|
— | — | — | — | — |
-67,489,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
40,287,000
JPY
|
— | — | — | — | — |
18,976,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,037,000
JPY
|
— | — | — | — | — |
1,338,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
11,112,000
JPY
|
— | — | — | — | — |
7,592,000
JPY
|
— | — | — | — | — |
| Other |
641,000
JPY
|
— | — | — | — | — |
623,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses |
6,144,000
JPY
|
— | — | — | — | — |
6,272,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes |
-63,448,000
JPY
|
— | — | — | — | — |
-67,489,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
146,000
JPY
|
— | — | — | — | — |
146,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-1,008,000
JPY
|
— | — | — | — | — |
-1,764,000
JPY
|
— | — | — | — | — |
| Income taxes |
-861,000
JPY
|
— | — | — | — | — |
-1,617,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-62,586,000
JPY
|
— | — | — | — | — |
-65,872,000
JPY
|
— | — | — | — | — |