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 |
90,908,000
JPY
|
77,758,000
JPY
|
| Cost of sales |
23,573,000
JPY
|
26,939,000
JPY
|
| Gross profit (loss) |
67,334,000
JPY
|
50,818,000
JPY
|
| Selling, general and administrative expenses |
92,813,000
JPY
|
63,804,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-25,478,000
JPY
|
-12,986,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
12,000
JPY
|
| Non-operating income |
43,000
JPY
|
12,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
580,000
JPY
|
145,000
JPY
|
| Ordinary profit (loss) |
-26,015,000
JPY
|
-13,119,000
JPY
|
| Profit (loss) before income taxes |
-26,015,000
JPY
|
-13,119,000
JPY
|
| Income taxes |
-3,888,000
JPY
|
-1,777,000
JPY
|
| Profit (loss) |
-22,126,000
JPY
|
-11,341,000
JPY
|