Year To Quarter End Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
950,336,000
JPY
|
847,555,000
JPY
|
| Cost of sales |
483,468,000
JPY
|
423,436,000
JPY
|
| Gross profit (loss) |
466,867,000
JPY
|
424,118,000
JPY
|
| Selling, general and administrative expenses |
459,072,000
JPY
|
453,924,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
7,795,000
JPY
|
-29,805,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
4,000
JPY
|
| Non-operating income |
571,000
JPY
|
162,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,587,000
JPY
|
5,048,000
JPY
|
| Non-operating expenses |
4,587,000
JPY
|
28,168,000
JPY
|
| Ordinary profit (loss) |
3,778,000
JPY
|
-57,811,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
47,584,000
JPY
|
| Extraordinary losses |
JPY
|
47,584,000
JPY
|
| Profit (loss) before income taxes |
3,778,000
JPY
|
-105,395,000
JPY
|
| Income taxes |
133,000
JPY
|
573,000
JPY
|
| Profit (loss) |
3,645,000
JPY
|
-105,969,000
JPY
|