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 |
1,070,075,000
JPY
|
820,373,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
382,123,000
JPY
|
270,997,000
JPY
|
| Selling, general and administrative expenses |
616,839,000
JPY
|
586,700,000
JPY
|
| Gross profit (loss) |
687,952,000
JPY
|
549,376,000
JPY
|
| Operating profit (loss) |
71,112,000
JPY
|
-37,323,000
JPY
|
| Ordinary profit (loss) |
69,878,000
JPY
|
-53,742,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Extraordinary income |
193,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
443,000
JPY
|
11,564,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
339,000
JPY
|
355,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,676,000
JPY
|
2,127,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,676,000
JPY
|
27,983,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
8,439,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
70,072,000
JPY
|
-53,742,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
265,000
JPY
|
| Profit (loss) |
68,927,000
JPY
|
-54,007,000
JPY
|