Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,345,594,000
JPY
|
727,417,000
JPY
|
618,176,000
JPY
|
JPY
|
1,345,594,000
JPY
|
1,197,541,000
JPY
|
56,000
JPY
|
522,500,000
JPY
|
674,984,000
JPY
|
1,197,541,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
814,256,000
JPY
|
— | — | — | — | — | — | — | — |
812,864,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
439,610,000
JPY
|
— | — | — | — | — | — | — | — |
525,478,000
JPY
|
| Ordinary profit (loss) |
89,073,000
JPY
|
— | — | — | — | — | — | — | — |
-146,173,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
531,337,000
JPY
|
— | — | — | — | — | — | — | — |
384,676,000
JPY
|
| Operating profit (loss) |
91,726,000
JPY
|
57,661,000
JPY
|
93,804,000
JPY
|
-59,738,000
JPY
|
91,726,000
JPY
|
-140,801,000
JPY
|
-91,560,000
JPY
|
-73,219,000
JPY
|
23,978,000
JPY
|
-140,801,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
5,564,000
JPY
|
— | — | — | — | — | — | — | — |
5,863,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
249,000
JPY
|
— | — | — | — | — | — | — | — |
460,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
4,212,000
JPY
|
— | — | — | — | — | — | — | — |
582,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,217,000
JPY
|
— | — | — | — | — | — | — | — |
11,234,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
1,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
452,814,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
452,321,000
JPY
|
| Profit (loss) before income taxes |
89,073,000
JPY
|
— | — | — | — | — | — | — | — |
-598,987,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
492,000
JPY
|
| Income taxes |
-171,000
JPY
|
— | — | — | — | — | — | — | — |
19,299,000
JPY
|
| Profit (loss) |
89,244,000
JPY
|
— | — | — | — | — | — | — | — |
-618,286,000
JPY
|