Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
417,270,000
JPY
|
313,049,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
67,200,000
JPY
|
66,900,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
226,351,000
JPY
|
151,511,000
JPY
|
| Selling, general and administrative expenses |
178,826,000
JPY
|
169,294,000
JPY
|
| Gross profit (loss) |
190,919,000
JPY
|
161,538,000
JPY
|
| Operating profit (loss) |
12,092,000
JPY
|
-7,755,000
JPY
|
| Ordinary profit (loss) |
11,494,000
JPY
|
-15,698,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
2,000
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,000
JPY
|
1,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
141,000
JPY
|
155,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
600,000
JPY
|
7,944,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
444,000
JPY
|
1,201,000
JPY
|
| Other |
14,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
11,494,000
JPY
|
-15,698,000
JPY
|
| Income taxes - current |
6,568,000
JPY
|
175,000
JPY
|
| Income taxes - deferred |
-2,285,000
JPY
|
-6,460,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
4,283,000
JPY
|
-6,284,000
JPY
|
| Profit (loss) |
7,211,000
JPY
|
-9,414,000
JPY
|