Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
638,478,000
JPY
|
| Cost of sales | |
| Cost of sales |
201,243,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
433,646,000
JPY
|
| Ordinary profit (loss) |
-17,215,000
JPY
|
| Operating profit (loss) |
3,588,000
JPY
|
| Gross profit (loss) |
437,235,000
JPY
|
| Non-operating income | |
| Interest income |
254,000
JPY
|
| Gross profit | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Non-operating income |
1,908,000
JPY
|
| Financial revenue | — |
| Other |
568,000
JPY
|
| Gain on sale of goods |
553,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
587,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
22,711,000
JPY
|
| Financial expenses | — |
| Profit (loss) before income taxes |
-17,215,000
JPY
|
| Income taxes - current |
1,145,000
JPY
|
| Income taxes - deferred |
-3,765,000
JPY
|
| Income taxes |
-2,620,000
JPY
|
| Profit (loss) |
-14,594,000
JPY
|