Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,234,784,000
JPY
|
2,996,860,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
663,041,000
JPY
|
545,352,000
JPY
|
| Selling, general and administrative expenses |
3,220,402,000
JPY
|
2,880,207,000
JPY
|
| Depreciation |
354,120,000
JPY
|
388,384,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Ordinary profit (loss) |
280,500,000
JPY
|
-291,023,000
JPY
|
| Gross profit (loss) |
3,571,743,000
JPY
|
2,451,507,000
JPY
|
| Operating profit (loss) |
351,340,000
JPY
|
-428,700,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
80,779,000
JPY
|
79,970,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,154,000
JPY
|
223,853,000
JPY
|
| Other |
2,948,000
JPY
|
3,479,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
85,995,000
JPY
|
86,176,000
JPY
|
| Financial expenses | — | — |
| Other |
403,000
JPY
|
1,375,000
JPY
|
| Extraordinary losses |
2,972,000
JPY
|
1,925,000
JPY
|
| Profit (loss) before income taxes |
277,527,000
JPY
|
-292,949,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,972,000
JPY
|
1,925,000
JPY
|
| Income taxes - current |
2,495,000
JPY
|
2,495,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
3,352,000
JPY
|
3,384,000
JPY
|
| Income taxes |
5,847,000
JPY
|
5,880,000
JPY
|
| Profit (loss) |
271,679,000
JPY
|
-298,829,000
JPY
|