Statement Of Income

Precision System Science Co., Ltd. - Filing #7352749

Concept	2023-07-01 to 2023-12-31	2022-07-01 to 2022-12-31
Statement of income
Statement of income
Net sales	2,012,113,000 JPY	3,123,892,000 JPY
Operating revenue
Net sales
Operating expenses
Research and development expenses	108,235,000 JPY	179,711,000 JPY
Provision of allowance for doubtful accounts	-249,000 JPY	253,000 JPY
Cost of sales
Cost of sales	1,462,284,000 JPY	2,249,047,000 JPY
Operating expenses
Selling, general and administrative expenses	954,722,000 JPY	1,256,521,000 JPY
Operating expenses
Other operating expenses
Non-operating income
Interest income	1,899,000 JPY	10,000 JPY
Operating profit (loss)	-404,893,000 JPY	-381,676,000 JPY
Gross profit (loss)	549,829,000 JPY	874,844,000 JPY
Ordinary profit (loss)	-445,106,000 JPY	-410,576,000 JPY
General and administrative expenses
Gross profit
Non-operating expenses
Interest expenses	19,437,000 JPY	20,582,000 JPY
Non-operating income
Non-operating income	6,275,000 JPY	5,012,000 JPY
Financial revenue	—	—
Other	4,376,000 JPY	3,507,000 JPY
Purchase discounts	JPY	1,494,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Extraordinary losses	269,488,000 JPY	10,802,000 JPY
Impairment losses	26,904,000 JPY	10,612,000 JPY
Non-operating expenses
Non-operating expenses	46,488,000 JPY	33,911,000 JPY
Financial expenses	—	—
Other	1,975,000 JPY	JPY
Profit (loss) before income taxes	-714,595,000 JPY	-421,379,000 JPY
Extraordinary losses
Loss on sale of non-current assets	JPY	0 JPY
Loss on retirement of non-current assets	0 JPY	189,000 JPY
Income taxes - current	1,628,000 JPY	5,519,000 JPY
Income taxes - deferred	11,487,000 JPY	39,758,000 JPY
General and administrative expenses
Income taxes	13,115,000 JPY	45,277,000 JPY
Profit (loss)	-727,710,000 JPY	-466,657,000 JPY