Concept 2023-08-01 to
2023-10-31
2022-08-01 to
2022-10-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
4,813,777,000 JPY
4,740,198,000 JPY
Operating expenses
Cost of sales
Cost of sales
3,600,493,000 JPY
3,662,698,000 JPY
Selling, general and administrative expenses
1,233,779,000 JPY
1,142,189,000 JPY
Provision of allowance for doubtful accounts
1,082,000 JPY
2,646,000 JPY
Other
439,405,000 JPY
409,007,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
-20,496,000 JPY
-64,689,000 JPY
Ordinary profit (loss)
819,000 JPY
-25,217,000 JPY
Gross profit
Gross profit (loss)
1,213,283,000 JPY
1,077,500,000 JPY
General and administrative expenses
Non-operating income
Interest income
8,000 JPY
17,000 JPY
Non-operating expenses
Interest expenses
8,037,000 JPY
9,617,000 JPY
Non-operating income
Non-operating income
29,680,000 JPY
49,264,000 JPY
Financial revenue
Dividend income
977,000 JPY
522,000 JPY
Other
11,285,000 JPY
6,715,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Extraordinary losses
0 JPY
148,000 JPY
Non-operating expenses
Non-operating expenses
8,364,000 JPY
9,792,000 JPY
Financial expenses
Other
326,000 JPY
175,000 JPY
Profit (loss) before income taxes
819,000 JPY
-25,366,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
148,000 JPY
Income taxes - current
23,594,000 JPY
2,150,000 JPY
Income taxes - deferred
-18,139,000 JPY
-11,618,000 JPY
General and administrative expenses
Income taxes
5,454,000 JPY
-9,468,000 JPY
Profit (loss)
-4,634,000 JPY
-15,897,000 JPY

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