Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
304,820,000
JPY
|
205,199,000
JPY
|
| Cost of sales |
177,007,000
JPY
|
172,258,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
125,734,000
JPY
|
108,979,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,466,000
JPY
|
-75,707,000
JPY
|
| Operating profit (loss) |
2,078,000
JPY
|
-76,039,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
127,813,000
JPY
|
32,940,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
487,000
JPY
|
332,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
27,000
JPY
|
6,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,099,000
JPY
|
JPY
|
| Extraordinary losses |
418,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,047,000
JPY
|
-75,707,000
JPY
|
| Income taxes - current |
277,000
JPY
|
256,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
418,000
JPY
|
JPY
|
| Income taxes - deferred |
2,265,000
JPY
|
-21,595,000
JPY
|
| Income taxes |
2,543,000
JPY
|
-21,338,000
JPY
|
| Profit (loss) |
-1,496,000
JPY
|
-54,368,000
JPY
|