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 |
785,532,000
JPY
|
709,524,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
27,656,000
JPY
|
24,971,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
347,249,000
JPY
|
326,326,000
JPY
|
| Selling, general and administrative expenses |
458,016,000
JPY
|
338,752,000
JPY
|
| Ordinary profit (loss) |
-20,370,000
JPY
|
42,768,000
JPY
|
| Gross profit (loss) |
438,282,000
JPY
|
383,198,000
JPY
|
| Operating profit (loss) |
-19,733,000
JPY
|
44,446,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Non-operating income | ||
| Non-operating income |
879,000
JPY
|
410,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
874,000
JPY
|
405,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
102,000
JPY
|
157,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,516,000
JPY
|
2,087,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
1,413,000
JPY
|
1,413,000
JPY
|
| Profit (loss) before income taxes |
-20,370,000
JPY
|
42,768,000
JPY
|
| Income taxes - current |
1,633,000
JPY
|
11,318,000
JPY
|
| Income taxes - deferred |
18,000
JPY
|
-9,426,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,651,000
JPY
|
1,892,000
JPY
|
| Profit (loss) |
-22,022,000
JPY
|
40,876,000
JPY
|