Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,323,231,000
JPY
|
2,178,754,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
936,117,000
JPY
|
846,561,000
JPY
|
| Selling, general and administrative expenses |
1,357,048,000
JPY
|
1,560,773,000
JPY
|
| Provision of allowance for doubtful accounts |
592,000
JPY
|
672,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,387,113,000
JPY
|
1,332,192,000
JPY
|
| Operating profit (loss) |
30,064,000
JPY
|
-228,580,000
JPY
|
| Ordinary profit (loss) |
28,045,000
JPY
|
-214,954,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
171,000
JPY
|
203,000
JPY
|
| Non-operating income |
14,682,000
JPY
|
24,909,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
324,000
JPY
|
283,000
JPY
|
| Extraordinary income |
603,000
JPY
|
10,881,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,913,000
JPY
|
11,059,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
6,175,000
JPY
|
7,138,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
16,701,000
JPY
|
11,282,000
JPY
|
| Financial expenses | — | — |
| Other |
308,000
JPY
|
223,000
JPY
|
| Extraordinary losses |
29,019,000
JPY
|
104,258,000
JPY
|
| Impairment losses |
28,346,000
JPY
|
104,258,000
JPY
|
| Profit (loss) before income taxes |
-370,000
JPY
|
-308,331,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
353,000
JPY
|
3,029,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
672,000
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,645,000
JPY
|
16,746,000
JPY
|
| Profit (loss) |
-4,016,000
JPY
|
-325,077,000
JPY
|