Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
368,577,000
JPY
|
439,208,000
JPY
|
| Cost of sales | ||
| Cost of sales |
30,460,000
JPY
|
19,833,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
479,175,000
JPY
|
462,076,000
JPY
|
| Operating profit (loss) |
-141,058,000
JPY
|
-42,701,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
18,000
JPY
|
| Ordinary profit (loss) |
-132,070,000
JPY
|
-34,473,000
JPY
|
| Gross profit (loss) |
338,116,000
JPY
|
419,374,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
11,958,000
JPY
|
11,626,000
JPY
|
| Financial revenue | — | — |
| Other |
19,000
JPY
|
12,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,970,000
JPY
|
3,398,000
JPY
|
| Other |
0
JPY
|
408,000
JPY
|
| Profit (loss) before income taxes |
-132,070,000
JPY
|
-34,473,000
JPY
|
| Income taxes - current |
2,198,000
JPY
|
2,198,000
JPY
|
| Income taxes |
2,198,000
JPY
|
2,198,000
JPY
|
| Profit (loss) |
-134,268,000
JPY
|
-36,671,000
JPY
|