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 | ||
| Net sales |
723,598,000
JPY
|
692,306,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
396,197,000
JPY
|
356,480,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
409,592,000
JPY
|
406,143,000
JPY
|
| Operating profit (loss) |
-82,190,000
JPY
|
-70,317,000
JPY
|
| Gross profit (loss) |
327,401,000
JPY
|
335,826,000
JPY
|
| Ordinary profit (loss) |
-78,634,000
JPY
|
-70,113,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
10,000
JPY
|
| Gross profit | ||
| Extraordinary income |
1,793,000
JPY
|
16,152,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
3,380,000
JPY
|
20,000
JPY
|
| Non-operating income |
3,556,000
JPY
|
226,000
JPY
|
| Financial revenue | — | — |
| Other |
0
JPY
|
24,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
22,000
JPY
|
| Other |
JPY
|
8,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-76,840,000
JPY
|
-53,960,000
JPY
|
| Income taxes - current |
1,717,000
JPY
|
1,717,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
1,717,000
JPY
|
1,717,000
JPY
|
| Profit (loss) |
-78,558,000
JPY
|
-55,677,000
JPY
|