Statement Of Income
Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||
Statement of income | ||||||||||
Operating revenue | ||||||||||
Net sales | ||||||||||
Net sales |
1,126,573,000
JPY
|
1,117,759,000
JPY
|
-8,814,000
JPY
|
281,397,000
JPY
|
845,176,000
JPY
|
226,760,000
JPY
|
1,114,159,000
JPY
|
-5,306,000
JPY
|
1,340,919,000
JPY
|
1,335,613,000
JPY
|
Cost of sales | ||||||||||
Cost of sales | — |
884,675,000
JPY
|
— | — | — | — | — | — | — |
701,275,000
JPY
|
Operating expenses | ||||||||||
Selling, general and administrative expenses | — |
575,119,000
JPY
|
— | — | — | — | — | — | — |
594,274,000
JPY
|
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — |
44,875,000
JPY
|
— | — | — | — | — | — | — |
46,050,000
JPY
|
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Gross profit (loss) | — |
233,083,000
JPY
|
— | — | — | — | — | — | — |
634,337,000
JPY
|
Operating profit (loss) |
-351,985,000
JPY
|
-342,035,000
JPY
|
9,949,000
JPY
|
-33,384,000
JPY
|
-318,600,000
JPY
|
-41,873,000
JPY
|
73,911,000
JPY
|
8,024,000
JPY
|
32,038,000
JPY
|
40,063,000
JPY
|
Ordinary profit (loss) | — |
-345,050,000
JPY
|
— | — | — | — | — | — | — |
44,228,000
JPY
|
Non-operating income | ||||||||||
Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
Gross profit | ||||||||||
Non-operating income | — |
23,297,000
JPY
|
— | — | — | — | — | — | — |
24,479,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
Non-operating income | ||||||||||
Other | — |
22,000
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
Selling, general and administrative expenses | ||||||||||
Non-operating expenses | ||||||||||
Interest expenses | — |
2,043,000
JPY
|
— | — | — | — | — | — | — |
1,300,000
JPY
|
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — |
26,312,000
JPY
|
— | — | — | — | — | — | — |
20,314,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Extraordinary losses | — |
251,209,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
Profit (loss) before income taxes | — |
-596,260,000
JPY
|
— | — | — | — | — | — | — |
44,228,000
JPY
|
Income taxes - current | — |
1,194,000
JPY
|
— | — | — | — | — | — | — |
28,811,000
JPY
|
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — |
125,934,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
Income taxes - deferred | — |
-1,657,000
JPY
|
— | — | — | — | — | — | — |
-904,000
JPY
|
General and administrative expenses | ||||||||||
Income taxes | — |
-463,000
JPY
|
— | — | — | — | — | — | — |
27,906,000
JPY
|
Profit (loss) | — |
-595,796,000
JPY
|
— | — | — | — | — | — | — |
16,321,000
JPY
|