Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
576,186,000
JPY
|
383,593,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,463,000
JPY
|
JPY
|
| Cost of sales |
383,606,000
JPY
|
246,957,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
337,225,000
JPY
|
317,284,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
192,580,000
JPY
|
136,635,000
JPY
|
| Operating profit (loss) |
-144,645,000
JPY
|
-180,648,000
JPY
|
| Ordinary profit (loss) |
-157,172,000
JPY
|
-182,322,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
4,000
JPY
|
| Other |
63,000
JPY
|
37,000
JPY
|
| Non-operating income |
65,000
JPY
|
41,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
16,000
JPY
|
501,000
JPY
|
| Non-operating expenses |
12,592,000
JPY
|
1,714,000
JPY
|
| Profit (loss) before income taxes |
-157,172,000
JPY
|
-182,322,000
JPY
|
| Gross profit | ||
| Income taxes - current |
474,000
JPY
|
474,000
JPY
|
| Profit (loss) |
-157,647,000
JPY
|
-182,797,000
JPY
|