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 | ||
Net sales |
17,310,000,000
JPY
|
13,846,000,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
5,646,000,000
JPY
|
4,669,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
10,359,000,000
JPY
|
9,191,000,000
JPY
|
Non-operating income | ||
Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
Operating profit (loss) |
1,304,000,000
JPY
|
-14,000,000
JPY
|
Ordinary profit (loss) |
1,291,000,000
JPY
|
41,000,000
JPY
|
Gross profit | ||
Gross profit (loss) |
11,664,000,000
JPY
|
9,177,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
31,000,000
JPY
|
25,000,000
JPY
|
Non-operating expenses | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Non-operating income |
46,000,000
JPY
|
110,000,000
JPY
|
Financial revenue | — | — |
Other |
18,000,000
JPY
|
8,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
59,000,000
JPY
|
54,000,000
JPY
|
Financial expenses | — | — |
Other |
8,000,000
JPY
|
6,000,000
JPY
|
Extraordinary losses |
16,000,000
JPY
|
18,000,000
JPY
|
Impairment losses |
16,000,000
JPY
|
18,000,000
JPY
|
Profit (loss) before income taxes |
1,275,000,000
JPY
|
23,000,000
JPY
|
Extraordinary losses | ||
Income taxes - current |
119,000,000
JPY
|
47,000,000
JPY
|
Income taxes - deferred |
-121,000,000
JPY
|
-36,000,000
JPY
|
Income taxes |
-2,000,000
JPY
|
10,000,000
JPY
|
Profit (loss) |
1,277,000,000
JPY
|
12,000,000
JPY
|