Year To Quarter End Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
10,328,515,000
JPY
|
7,870,785,000
JPY
|
| Cost of sales |
2,899,296,000
JPY
|
2,229,811,000
JPY
|
| Gross profit (loss) |
7,429,218,000
JPY
|
5,640,974,000
JPY
|
| Selling, general and administrative expenses |
6,767,135,000
JPY
|
5,768,768,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
662,083,000
JPY
|
-127,793,000
JPY
|
| Non-operating income | ||
| Interest income |
379,000
JPY
|
590,000
JPY
|
| Non-operating income |
4,464,000
JPY
|
67,816,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,906,000
JPY
|
16,411,000
JPY
|
| Non-operating expenses |
336,688,000
JPY
|
264,016,000
JPY
|
| Ordinary profit (loss) |
329,859,000
JPY
|
-323,993,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
59,947,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
78,976,000
JPY
|
JPY
|
| Extraordinary losses |
78,976,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
250,882,000
JPY
|
-264,046,000
JPY
|
| Income taxes - current |
63,383,000
JPY
|
30,024,000
JPY
|
| Income taxes - deferred |
-3,430,000
JPY
|
13,570,000
JPY
|
| Income taxes |
59,952,000
JPY
|
43,595,000
JPY
|
| Profit (loss) |
190,929,000
JPY
|
-307,641,000
JPY
|