Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7539043

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	8,341,000,000 JPY	6,897,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation	93,000,000 JPY	97,000,000 JPY
Operating expenses
Cost of sales
Cost of sales	5,537,000,000 JPY	5,377,000,000 JPY
Selling, general and administrative expenses	2,804,000,000 JPY	2,737,000,000 JPY
Operating expenses
Research and development expenses	452,000,000 JPY	371,000,000 JPY
Gross profit (loss)	2,803,000,000 JPY	1,519,000,000 JPY
Ordinary profit (loss)	136,000,000 JPY	-1,165,000,000 JPY
Operating profit (loss)	-1,000,000 JPY	-1,217,000,000 JPY
Non-operating income
Interest income	0 JPY	0 JPY
General and administrative expenses
Gross profit
Non-operating income	169,000,000 JPY	82,000,000 JPY
Financial revenue	—	—
Dividend income	3,000,000 JPY	4,000,000 JPY
Selling, general and administrative expenses
Advertising expenses	96,000,000 JPY	77,000,000 JPY
Extraordinary income	0 JPY	0 JPY
Non-operating income
Other	13,000,000 JPY	18,000,000 JPY
Non-operating expenses
Interest expenses	31,000,000 JPY	27,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	32,000,000 JPY	30,000,000 JPY
Financial expenses	—	—
Other	0 JPY	1,000,000 JPY
Extraordinary losses	2,000,000 JPY	5,000,000 JPY
Profit (loss) before income taxes	134,000,000 JPY	-1,170,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	0 JPY	0 JPY
Extraordinary losses
Loss on retirement of non-current assets	2,000,000 JPY	0 JPY
Income taxes - current	60,000,000 JPY	19,000,000 JPY
General and administrative expenses
Profit (loss)	73,000,000 JPY	-1,190,000,000 JPY