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 |
470,522,000
JPY
|
687,752,000
JPY
|
Net sales | ||
Operating revenue | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
119,437,000
JPY
|
202,575,000
JPY
|
Selling, general and administrative expenses |
295,574,000
JPY
|
301,882,000
JPY
|
Operating profit (loss) |
55,510,000
JPY
|
183,294,000
JPY
|
Ordinary profit (loss) |
109,960,000
JPY
|
185,809,000
JPY
|
Non-operating income | ||
Interest income |
2,000
JPY
|
0
JPY
|
Gross profit (loss) |
351,085,000
JPY
|
485,177,000
JPY
|
Gross profit | ||
Non-operating income | ||
Non-operating income |
54,449,000
JPY
|
2,515,000
JPY
|
Financial revenue | — | — |
Dividend income |
5,000,000
JPY
|
JPY
|
Interest on securities |
5,509,000
JPY
|
2,172,000
JPY
|
Other |
319,000
JPY
|
192,000
JPY
|
Selling, general and administrative expenses | ||
Profit (loss) before income taxes |
109,960,000
JPY
|
185,809,000
JPY
|
Income taxes - current |
26,111,000
JPY
|
52,333,000
JPY
|
Income taxes - deferred |
9,705,000
JPY
|
8,785,000
JPY
|
Income taxes |
35,816,000
JPY
|
61,118,000
JPY
|
Profit (loss) |
74,143,000
JPY
|
124,691,000
JPY
|