Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
793,791,000
JPY
|
816,784,000
JPY
|
| Cost of sales |
232,289,000
JPY
|
345,347,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
608,543,000
JPY
|
793,766,000
JPY
|
| Provision of allowance for doubtful accounts |
10,725,000
JPY
|
6,036,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
561,502,000
JPY
|
471,436,000
JPY
|
| Operating profit (loss) |
-47,040,000
JPY
|
-322,329,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-49,207,000
JPY
|
-326,782,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Other |
94,000
JPY
|
295,000
JPY
|
| Non-operating income |
2,124,000
JPY
|
2,149,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
4,291,000
JPY
|
6,601,000
JPY
|
| Interest expenses |
3,717,000
JPY
|
5,011,000
JPY
|
| Extraordinary losses |
504,000
JPY
|
56,194,000
JPY
|
| Impairment losses |
504,000
JPY
|
56,194,000
JPY
|
| Non-operating expenses | ||
| Other |
452,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-49,712,000
JPY
|
-382,976,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
1,145,000
JPY
|
1,144,000
JPY
|
| Profit (loss) |
-50,857,000
JPY
|
-384,120,000
JPY
|