Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,314,855,000
JPY
|
969,345,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
889,710,000
JPY
|
655,719,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
1,817,000
JPY
|
1,195,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
378,244,000
JPY
|
356,561,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
425,144,000
JPY
|
313,625,000
JPY
|
| Ordinary profit (loss) |
49,974,000
JPY
|
-55,334,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Operating profit (loss) |
46,900,000
JPY
|
-42,936,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
2,900,000
JPY
|
JPY
|
| Non-operating income |
3,176,000
JPY
|
739,000
JPY
|
| Financial revenue | — | — |
| Other |
276,000
JPY
|
239,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
96,000
JPY
|
12,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
102,000
JPY
|
13,137,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
49,974,000
JPY
|
-55,334,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
7,941,000
JPY
|
11,424,000
JPY
|
| Profit (loss) |
42,033,000
JPY
|
-66,758,000
JPY
|