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 |
1,242,403,000
JPY
|
1,629,984,000
JPY
|
| Cost of sales |
946,555,000
JPY
|
1,273,146,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
67,404,000
JPY
|
69,613,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
382,694,000
JPY
|
413,852,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-82,487,000
JPY
|
-109,540,000
JPY
|
| Gross profit (loss) |
295,848,000
JPY
|
356,837,000
JPY
|
| Operating profit (loss) |
-86,846,000
JPY
|
-57,014,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
67,242,000
JPY
|
67,242,000
JPY
|
| Non-operating income | ||
| Dividend income |
8,437,000
JPY
|
299,000
JPY
|
| Interest income |
6,000
JPY
|
5,000
JPY
|
| Other |
2,595,000
JPY
|
953,000
JPY
|
| Non-operating income |
23,031,000
JPY
|
7,294,000
JPY
|
| Extraordinary income |
598,000
JPY
|
399,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,663,000
JPY
|
6,522,000
JPY
|
| Other |
6,068,000
JPY
|
7,398,000
JPY
|
| Non-operating expenses |
18,671,000
JPY
|
59,820,000
JPY
|
| Extraordinary losses |
12,484,000
JPY
|
3,295,000
JPY
|
| Profit (loss) before income taxes |
-94,373,000
JPY
|
-112,436,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
598,000
JPY
|
399,000
JPY
|
| Income taxes - current |
5,610,000
JPY
|
14,463,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
3,226,000
JPY
|
| Loss on retirement of non-current assets |
4,465,000
JPY
|
68,000
JPY
|
| Income taxes |
5,610,000
JPY
|
14,463,000
JPY
|
| Profit (loss) |
-99,983,000
JPY
|
-126,899,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
638,000
JPY
|
1,070,000
JPY
|
| Profit (loss) attributable to owners of parent |
-100,622,000
JPY
|
-127,970,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,795,000
JPY
|
3,177,000
JPY
|
| Foreign currency translation adjustment |
-4,889,000
JPY
|
29,745,000
JPY
|
| Other comprehensive income |
4,906,000
JPY
|
32,922,000
JPY
|
| Comprehensive income |
-95,077,000
JPY
|
-93,977,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-95,716,000
JPY
|
-95,047,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
638,000
JPY
|
1,070,000
JPY
|