Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,126,638,000
JPY
|
1,172,236,000
JPY
|
| Cost of sales |
983,848,000
JPY
|
939,032,000
JPY
|
| Gross profit (loss) |
142,789,000
JPY
|
233,203,000
JPY
|
| Selling, general and administrative expenses |
238,999,000
JPY
|
241,217,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
57,720,000
JPY
|
56,820,000
JPY
|
| Operating profit (loss) |
-96,210,000
JPY
|
-8,013,000
JPY
|
| Non-operating income | ||
| Interest income |
220,000
JPY
|
201,000
JPY
|
| Non-operating income |
6,915,000
JPY
|
8,874,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,371,000
JPY
|
1,473,000
JPY
|
| Non-operating expenses |
3,441,000
JPY
|
1,674,000
JPY
|
| Ordinary profit (loss) |
-92,735,000
JPY
|
-814,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
354,000
JPY
|
119,000
JPY
|
| Extraordinary income |
354,000
JPY
|
119,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
190,000
JPY
|
159,000
JPY
|
| Profit (loss) before income taxes |
-92,571,000
JPY
|
-853,000
JPY
|
| Income taxes |
-28,560,000
JPY
|
4,241,000
JPY
|
| Profit (loss) |
-64,011,000
JPY
|
-5,095,000
JPY
|