Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
923,432,000
JPY
|
1,297,069,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
647,876,000
JPY
|
835,684,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
330,221,000
JPY
|
458,357,000
JPY
|
| Operating profit (loss) |
-54,665,000
JPY
|
3,026,000
JPY
|
| Ordinary profit (loss) |
-59,264,000
JPY
|
-1,029,000
JPY
|
| Gross profit (loss) |
275,556,000
JPY
|
461,384,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
492,000
JPY
|
1,018,000
JPY
|
| Gain on sale of goods |
135,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,091,000
JPY
|
5,074,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
30,000
JPY
|
30,000
JPY
|
| Other |
223,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-59,264,000
JPY
|
-1,029,000
JPY
|
| Income taxes |
132,000
JPY
|
3,144,000
JPY
|
| Profit (loss) |
-59,397,000
JPY
|
-4,173,000
JPY
|