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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
71,864,000
JPY
|
412,154,000
JPY
|
484,019,000
JPY
|
446,125,000
JPY
|
-37,893,000
JPY
|
-56,439,000
JPY
|
117,321,000
JPY
|
588,251,000
JPY
|
705,572,000
JPY
|
649,132,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
282,723,000
JPY
|
— | — | — | — | — |
345,636,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
1,042,000
JPY
|
— | — | — | — | — |
8,029,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
47,350,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
193,901,000
JPY
|
— | — | — | — | — |
210,339,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-29,745,000
JPY
|
— | — | — | — | — |
89,791,000
JPY
|
| Gross profit (loss) | — | — | — |
163,401,000
JPY
|
— | — | — | — | — |
303,496,000
JPY
|
| Operating profit (loss) |
-22,091,000
JPY
|
117,298,000
JPY
|
95,206,000
JPY
|
-30,499,000
JPY
|
-125,706,000
JPY
|
-134,279,000
JPY
|
-8,737,000
JPY
|
236,173,000
JPY
|
227,436,000
JPY
|
93,156,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
1,162,000
JPY
|
— | — | — | — | — |
43,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
823,000
JPY
|
— | — | — | — | — |
33,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
408,000
JPY
|
— | — | — | — | — |
3,408,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
-29,745,000
JPY
|
— | — | — | — | — |
89,791,000
JPY
|
| Income taxes - current | — | — | — |
431,000
JPY
|
— | — | — | — | — |
19,408,000
JPY
|
| Income taxes - deferred | — | — | — |
-4,079,000
JPY
|
— | — | — | — | — |
11,411,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
-3,648,000
JPY
|
— | — | — | — | — |
30,820,000
JPY
|
| Profit (loss) | — | — | — |
-26,096,000
JPY
|
— | — | — | — | — |
58,970,000
JPY
|