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 |
421,863,000
JPY
|
1,637,485,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
190,947,000
JPY
|
1,258,106,000
JPY
|
| Selling, general and administrative expenses |
123,984,000
JPY
|
139,029,000
JPY
|
| Non-operating income | ||
| Interest income |
318,000
JPY
|
303,000
JPY
|
| Gross profit (loss) |
230,915,000
JPY
|
379,378,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
63,267,000
JPY
|
199,949,000
JPY
|
| Operating profit (loss) |
106,930,000
JPY
|
240,348,000
JPY
|
| Extraordinary income |
JPY
|
664,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,846,000
JPY
|
4,651,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
898,000
JPY
|
833,000
JPY
|
| Other |
1,799,000
JPY
|
880,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
29,115,000
JPY
|
18,426,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,119,000
JPY
|
JPY
|
| Non-operating expenses |
49,510,000
JPY
|
45,051,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,265,000
JPY
|
13,001,000
JPY
|
| Profit (loss) before income taxes |
62,147,000
JPY
|
200,614,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
19,291,000
JPY
|
63,999,000
JPY
|
| Profit (loss) |
42,855,000
JPY
|
136,614,000
JPY
|