Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
304,480,000
JPY
|
75,604,000
JPY
|
380,085,000
JPY
|
380,085,000
JPY
|
58,732,000
JPY
|
410,793,000
JPY
|
410,793,000
JPY
|
352,061,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
273,392,000
JPY
|
— | — |
303,610,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
122,721,000
JPY
|
— | — |
135,244,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-12,691,000
JPY
|
— | — |
-27,667,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
99,000
JPY
|
— | — |
119,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
106,693,000
JPY
|
— | — |
107,183,000
JPY
|
— |
| Operating profit (loss) |
92,811,000
JPY
|
13,881,000
JPY
|
106,693,000
JPY
|
-16,028,000
JPY
|
16,022,000
JPY
|
107,183,000
JPY
|
-28,060,000
JPY
|
91,161,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — |
222,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
6,304,000
JPY
|
— | — |
844,000
JPY
|
— |
| Other | — | — | — |
3,986,000
JPY
|
— | — |
225,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
448,000
JPY
|
— | — |
450,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
2,966,000
JPY
|
— | — |
450,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,244,000
JPY
|
— | — |
JPY
|
— |
| Miscellaneous losses | — | — | — |
1,274,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
5,100,000
JPY
|
— | — |
1,520,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
222,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-17,791,000
JPY
|
— | — |
-28,965,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
4,465,000
JPY
|
— | — |
367,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
333,000
JPY
|
— | — |
2,322,000
JPY
|
— |
| Income taxes | — | — | — |
4,799,000
JPY
|
— | — |
2,689,000
JPY
|
— |
| Profit (loss) | — | — | — |
-22,591,000
JPY
|
— | — |
-31,655,000
JPY
|
— |