Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,160,000,000
JPY
|
5,217,000,000
JPY
|
| Cost of sales |
5,001,000,000
JPY
|
3,532,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,609,000,000
JPY
|
2,217,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-452,000,000
JPY
|
-526,000,000
JPY
|
| Operating profit (loss) |
-450,000,000
JPY
|
-531,000,000
JPY
|
| Gross profit (loss) |
2,159,000,000
JPY
|
1,685,000,000
JPY
|
| Net sales | ||
| Non-operating income |
7,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Other |
3,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
4,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
7,000,000
JPY
|
| Share issuance costs |
4,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
15,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
-443,000,000
JPY
|
-537,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
15,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) |
-459,000,000
JPY
|
-545,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-459,000,000
JPY
|
-545,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
-5,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-462,000,000
JPY
|
-550,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-462,000,000
JPY
|
-550,000,000
JPY
|