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 |
1,913,498,000
JPY
|
2,498,280,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,328,299,000
JPY
|
1,680,582,000
JPY
|
| Selling, general and administrative expenses |
680,917,000
JPY
|
761,549,000
JPY
|
| Operating profit (loss) |
-95,717,000
JPY
|
56,148,000
JPY
|
| Ordinary profit (loss) |
-96,242,000
JPY
|
53,525,000
JPY
|
| Gross profit (loss) |
585,199,000
JPY
|
817,697,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
7,000
JPY
|
8,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,810,000
JPY
|
2,124,000
JPY
|
| Financial revenue | — | — |
| Other |
197,000
JPY
|
23,000
JPY
|
| Gain on sale of goods |
137,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
389,976,000
JPY
|
618,792,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,335,000
JPY
|
4,747,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
30,000
JPY
|
30,000
JPY
|
| Other |
223,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-96,242,000
JPY
|
53,525,000
JPY
|
| Income taxes |
266,000
JPY
|
-6,421,000
JPY
|
| Profit (loss) |
-96,508,000
JPY
|
59,947,000
JPY
|