Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
490,030,000
JPY
|
449,281,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
352,978,000
JPY
|
315,955,000
JPY
|
| Selling, general and administrative expenses |
184,000,000
JPY
|
163,571,000
JPY
|
| Ordinary profit (loss) |
-47,054,000
JPY
|
-34,967,000
JPY
|
| Gross profit (loss) |
137,052,000
JPY
|
133,326,000
JPY
|
| Operating profit (loss) |
-46,948,000
JPY
|
-30,244,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
4,000
JPY
|
| Non-operating income |
1,491,000
JPY
|
218,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000
JPY
|
52,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,596,000
JPY
|
4,941,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
1,578,000
JPY
|
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-47,054,000
JPY
|
-34,967,000
JPY
|
| Income taxes - current |
132,000
JPY
|
132,000
JPY
|
| Income taxes - deferred |
-17,964,000
JPY
|
-4,620,000
JPY
|
| Income taxes |
-17,831,000
JPY
|
-4,487,000
JPY
|
| Profit (loss) |
-29,222,000
JPY
|
-30,479,000
JPY
|