Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
499,550,000
JPY
|
2,103,471,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
435,106,000
JPY
|
391,420,000
JPY
|
| Operating expenses | ||
| Cost of sales |
301,074,000
JPY
|
655,922,000
JPY
|
| Ordinary profit (loss) |
-156,696,000
JPY
|
1,047,839,000
JPY
|
| Gross profit (loss) |
198,475,000
JPY
|
1,447,548,000
JPY
|
| Operating profit (loss) |
-236,630,000
JPY
|
1,056,127,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income |
85,586,000
JPY
|
23,196,000
JPY
|
| Non-operating income | ||
| Other |
8,501,000
JPY
|
548,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
13,348,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,033,000
JPY
|
2,893,000
JPY
|
| Other |
750,000
JPY
|
2,298,000
JPY
|
| Non-operating expenses |
5,652,000
JPY
|
31,483,000
JPY
|
| Share issuance costs |
648,000
JPY
|
14,670,000
JPY
|
| Extraordinary losses |
2,675,000
JPY
|
27,000
JPY
|
| Profit (loss) before income taxes |
-146,023,000
JPY
|
1,047,812,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,348,000
JPY
|
JPY
|
| Income taxes - current |
-665,000
JPY
|
315,551,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,675,000
JPY
|
27,000
JPY
|
| Income taxes - deferred |
25,566,000
JPY
|
5,089,000
JPY
|
| Income taxes |
24,900,000
JPY
|
320,641,000
JPY
|
| Profit (loss) |
-170,923,000
JPY
|
727,170,000
JPY
|