Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
994,893,000
JPY
|
959,332,000
JPY
|
-35,561,000
JPY
|
782,327,000
JPY
|
212,566,000
JPY
|
1,245,326,000
JPY
|
1,336,806,000
JPY
|
-91,480,000
JPY
|
1,003,819,000
JPY
|
332,986,000
JPY
|
| Cost of sales | — |
460,044,000
JPY
|
— | — | — |
581,333,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
530,430,000
JPY
|
— | — | — |
698,336,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-2,444,000
JPY
|
— | — | — |
3,123,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-25,532,000
JPY
|
-31,142,000
JPY
|
-5,609,000
JPY
|
-18,262,000
JPY
|
-7,270,000
JPY
|
-34,343,000
JPY
|
-30,350,000
JPY
|
-3,992,000
JPY
|
-46,720,000
JPY
|
16,369,000
JPY
|
| Gross profit (loss) | — |
499,288,000
JPY
|
— | — | — |
663,992,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
-32,068,000
JPY
|
— | — | — |
-29,466,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
337,000
JPY
|
— | — | — |
225,000
JPY
|
— | — | — | — |
| Other | — |
137,000
JPY
|
— | — | — |
78,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,005,000
JPY
|
— | — | — |
9,095,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,227,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,931,000
JPY
|
— | — | — |
4,218,000
JPY
|
— | — | — | — |
| Interest expenses | — |
1,931,000
JPY
|
— | — | — |
955,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — |
-27,840,000
JPY
|
— | — | — |
-29,466,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes | — |
-1,611,000
JPY
|
— | — | — |
-2,059,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-26,228,000
JPY
|
— | — | — |
-27,407,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-26,228,000
JPY
|
— | — | — |
-27,407,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-26,228,000
JPY
|
— | — | — |
-27,407,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-26,228,000
JPY
|
— | — | — |
-27,407,000
JPY
|
— | — | — | — |