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 |
1,190,550,000
JPY
|
1,640,318,000
JPY
|
| Cost of sales |
726,009,000
JPY
|
1,073,642,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
628,848,000
JPY
|
566,231,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-157,593,000
JPY
|
-6,190,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
464,540,000
JPY
|
566,676,000
JPY
|
| Operating profit (loss) |
-164,308,000
JPY
|
445,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
301,000
JPY
|
4,000
JPY
|
| Other |
211,000
JPY
|
2,134,000
JPY
|
| Non-operating income |
8,115,000
JPY
|
3,627,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
699,000
JPY
|
708,000
JPY
|
| Other |
5,000
JPY
|
JPY
|
| Non-operating expenses |
1,400,000
JPY
|
10,263,000
JPY
|
| Profit (loss) before income taxes |
-157,593,000
JPY
|
-6,191,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,191,000
JPY
|
1,145,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
-243,000
JPY
|
967,000
JPY
|
| Income taxes |
947,000
JPY
|
2,112,000
JPY
|
| Profit (loss) |
-158,540,000
JPY
|
-8,304,000
JPY
|