Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
639,804,000
JPY
|
527,223,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
458,986,000
JPY
|
283,576,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
332,745,000
JPY
|
327,738,000
JPY
|
| Operating profit (loss) |
-151,926,000
JPY
|
-84,091,000
JPY
|
| Ordinary profit (loss) |
-156,068,000
JPY
|
-86,333,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
180,818,000
JPY
|
243,646,000
JPY
|
| Non-operating income | ||
| Interest income |
135,000
JPY
|
567,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
205,000
JPY
|
537,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
211,000
JPY
|
948,000
JPY
|
| Financial revenue | — | — |
| Other |
2,000
JPY
|
37,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,353,000
JPY
|
3,190,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
4,147,000
JPY
|
2,352,000
JPY
|
| Other |
0
JPY
|
300,000
JPY
|
| Extraordinary losses |
166,759,000
JPY
|
393,000
JPY
|
| Impairment losses |
7,578,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-322,828,000
JPY
|
-86,727,000
JPY
|
| Income taxes - current |
6,192,000
JPY
|
868,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
393,000
JPY
|
| Income taxes - deferred |
11,760,000
JPY
|
-1,806,000
JPY
|
| Income taxes |
17,953,000
JPY
|
-937,000
JPY
|
| Profit (loss) |
-340,781,000
JPY
|
-85,789,000
JPY
|