Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,126,967,000
JPY
|
1,055,800,000
JPY
|
| Cost of sales |
682,675,000
JPY
|
611,007,000
JPY
|
| Gross profit (loss) |
444,292,000
JPY
|
444,792,000
JPY
|
| Selling, general and administrative expenses |
610,729,000
JPY
|
454,371,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-166,437,000
JPY
|
-9,578,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
346,000
JPY
|
| Dividend income |
6,000
JPY
|
18,000
JPY
|
| Non-operating income |
4,445,000
JPY
|
6,918,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,072,000
JPY
|
4,101,000
JPY
|
| Non-operating expenses |
4,943,000
JPY
|
4,971,000
JPY
|
| Ordinary profit (loss) |
-166,936,000
JPY
|
-7,631,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,028,000
JPY
|
| Extraordinary income |
JPY
|
10,028,000
JPY
|
| Profit (loss) before income taxes |
-166,936,000
JPY
|
2,397,000
JPY
|
| Income taxes - current |
724,000
JPY
|
1,340,000
JPY
|
| Income taxes - deferred |
JPY
|
-6,000
JPY
|
| Income taxes |
724,000
JPY
|
1,333,000
JPY
|
| Profit (loss) |
-167,661,000
JPY
|
1,063,000
JPY
|