Year To Quarter End Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
913,494,000
JPY
|
1,130,566,000
JPY
|
| Cost of sales |
456,698,000
JPY
|
471,890,000
JPY
|
| Gross profit (loss) |
456,795,000
JPY
|
658,676,000
JPY
|
| Selling, general and administrative expenses |
563,370,000
JPY
|
741,455,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-106,575,000
JPY
|
-82,778,000
JPY
|
| Non-operating income | ||
| Interest income |
687,000
JPY
|
1,482,000
JPY
|
| Dividend income |
631,000
JPY
|
369,000
JPY
|
| Non-operating income |
9,314,000
JPY
|
17,083,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
304,000
JPY
|
311,000
JPY
|
| Non-operating expenses |
1,390,000
JPY
|
1,683,000
JPY
|
| Ordinary profit (loss) |
-98,650,000
JPY
|
-67,379,000
JPY
|
| Profit (loss) before income taxes |
-98,650,000
JPY
|
-67,379,000
JPY
|
| Income taxes - current |
816,000
JPY
|
816,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
816,000
JPY
|
816,000
JPY
|
| Profit (loss) |
-99,467,000
JPY
|
-68,195,000
JPY
|