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 | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
115,000,000
JPY
|
123,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,473,000,000
JPY
|
1,202,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-1,709,000,000
JPY
|
-2,736,000,000
JPY
|
| Ordinary profit (loss) |
-1,310,000,000
JPY
|
-2,318,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
1,000,000
JPY
|
81,000,000
JPY
|
| Non-operating income | ||
| Other |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
456,000,000
JPY
|
474,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
361,000,000
JPY
|
230,000,000
JPY
|
| Non-operating expenses |
57,000,000
JPY
|
56,000,000
JPY
|
| Interest expenses |
23,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-1,309,000,000
JPY
|
-2,236,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
6,000,000
JPY
|
41,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
0
JPY
|
| Income taxes |
-37,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) |
-1,271,000,000
JPY
|
-2,277,000,000
JPY
|