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 |
59,049,000,000
JPY
|
56,891,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
36,545,000,000
JPY
|
34,543,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
23,148,000,000
JPY
|
22,381,000,000
JPY
|
| Ordinary profit (loss) |
-254,000,000
JPY
|
466,000,000
JPY
|
| Gross profit (loss) |
22,503,000,000
JPY
|
22,348,000,000
JPY
|
| Operating profit (loss) |
-644,000,000
JPY
|
-32,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
533,000,000
JPY
|
664,000,000
JPY
|
| Other |
278,000,000
JPY
|
409,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
37,000,000
JPY
|
178,000,000
JPY
|
| Impairment losses |
35,000,000
JPY
|
15,000,000
JPY
|
| Other |
2,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
143,000,000
JPY
|
164,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
4,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
-292,000,000
JPY
|
287,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
-46,000,000
JPY
|
130,000,000
JPY
|
| Income taxes |
-46,000,000
JPY
|
130,000,000
JPY
|
| Profit (loss) |
-245,000,000
JPY
|
157,000,000
JPY
|