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 |
570,508,000
JPY
|
442,338,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
393,127,000
JPY
|
280,581,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
192,043,000
JPY
|
178,970,000
JPY
|
| Ordinary profit (loss) |
-11,675,000
JPY
|
-29,352,000
JPY
|
| Gross profit (loss) |
177,380,000
JPY
|
161,757,000
JPY
|
| Operating profit (loss) |
-14,662,000
JPY
|
-17,213,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
45,000
JPY
|
6,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,900,000
JPY
|
JPY
|
| Non-operating income |
3,032,000
JPY
|
428,000
JPY
|
| Financial revenue | — | — |
| Other |
14,000
JPY
|
78,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
45,000
JPY
|
12,567,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-11,675,000
JPY
|
-29,352,000
JPY
|
| Income taxes |
JPY
|
-7,467,000
JPY
|
| Profit (loss) |
-11,675,000
JPY
|
-21,885,000
JPY
|