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 | ||
| Net sales |
1,029,895,000
JPY
|
908,438,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
254,044,000
JPY
|
163,780,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
792,751,000
JPY
|
930,956,000
JPY
|
| Ordinary profit (loss) |
-15,619,000
JPY
|
-183,237,000
JPY
|
| Gross profit (loss) |
775,851,000
JPY
|
744,657,000
JPY
|
| Operating profit (loss) |
-16,900,000
JPY
|
-186,298,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
2,897,000
JPY
|
5,699,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
JPY
|
13,000
JPY
|
| Other |
586,000
JPY
|
29,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,616,000
JPY
|
2,637,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
1,443,000
JPY
|
2,468,000
JPY
|
| Profit (loss) before income taxes |
-15,619,000
JPY
|
-183,237,000
JPY
|
| Income taxes - current |
2,759,000
JPY
|
2,662,000
JPY
|
| Income taxes - deferred |
-12,318,000
JPY
|
JPY
|
| Income taxes |
-9,558,000
JPY
|
2,662,000
JPY
|
| Profit (loss) |
-6,060,000
JPY
|
-185,900,000
JPY
|