Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
929,314,000
JPY
|
| Cost of sales |
456,403,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
472,901,000
JPY
|
| Provision of allowance for doubtful accounts |
240,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating expenses | |
| Gross profit (loss) |
472,911,000
JPY
|
| Operating profit (loss) |
9,000
JPY
|
| Ordinary profit (loss) |
852,000
JPY
|
| Net sales | |
| General and administrative expenses | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Non-operating income |
1,741,000
JPY
|
| Miscellaneous income |
927,000
JPY
|
| Extraordinary income |
5,475,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
752,000
JPY
|
| Non-operating expenses |
898,000
JPY
|
| Extraordinary losses |
1,720,000
JPY
|
| Profit (loss) before income taxes |
4,607,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Extraordinary losses | |
| Loss on retirement of non-current assets |
1,720,000
JPY
|
| Income taxes |
17,413,000
JPY
|
| Profit (loss) |
-12,806,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-12,806,000
JPY
|
| Other comprehensive income | |
| Other comprehensive income |
JPY
|
| Profit attributable to | |
| Comprehensive income |
-12,806,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-12,806,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|