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 |
1,192,359,000
JPY
|
1,058,598,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
522,539,000
JPY
|
506,738,000
JPY
|
| Selling, general and administrative expenses |
661,651,000
JPY
|
509,421,000
JPY
|
| Ordinary profit (loss) |
7,161,000
JPY
|
40,121,000
JPY
|
| Gross profit (loss) |
669,819,000
JPY
|
551,860,000
JPY
|
| Operating profit (loss) |
8,168,000
JPY
|
42,439,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
144,000
JPY
|
227,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,258,000
JPY
|
558,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
1,253,000
JPY
|
554,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,265,000
JPY
|
2,875,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
2,120,000
JPY
|
2,120,000
JPY
|
| Profit (loss) before income taxes |
7,161,000
JPY
|
40,121,000
JPY
|
| Income taxes - current |
2,450,000
JPY
|
11,369,000
JPY
|
| Income taxes - deferred |
3,612,000
JPY
|
-10,583,000
JPY
|
| Income taxes |
6,062,000
JPY
|
786,000
JPY
|
| Profit (loss) |
1,098,000
JPY
|
39,335,000
JPY
|