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
                                                    
                                                
                                             |