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 |
2,531,780,000
JPY
|
1,952,501,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
695,767,000
JPY
|
533,693,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,862,455,000
JPY
|
1,566,460,000
JPY
|
| Ordinary profit (loss) |
-27,670,000
JPY
|
-139,383,000
JPY
|
| Gross profit (loss) |
1,836,013,000
JPY
|
1,418,808,000
JPY
|
| Operating profit (loss) |
-26,441,000
JPY
|
-147,651,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
40,000
JPY
|
46,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,224,000
JPY
|
15,715,000
JPY
|
| Financial revenue | — | — |
| Other |
915,000
JPY
|
1,168,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,766,000
JPY
|
6,092,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,453,000
JPY
|
7,447,000
JPY
|
| Financial expenses | — | — |
| Other |
2,186,000
JPY
|
1,354,000
JPY
|
| Profit (loss) before income taxes |
-27,670,000
JPY
|
-139,383,000
JPY
|
| Income taxes - current |
22,447,000
JPY
|
1,100,000
JPY
|
| Income taxes - deferred |
1,076,000
JPY
|
JPY
|
| Income taxes |
23,524,000
JPY
|
1,100,000
JPY
|
| Profit (loss) |
-51,194,000
JPY
|
-140,483,000
JPY
|