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 |
1,598,858,000
JPY
|
1,163,333,000
JPY
|
| Cost of sales | ||
| Cost of sales |
998,235,000
JPY
|
727,299,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
573,689,000
JPY
|
591,797,000
JPY
|
| Ordinary profit (loss) |
21,094,000
JPY
|
-160,609,000
JPY
|
| Operating profit (loss) |
26,933,000
JPY
|
-155,763,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
600,622,000
JPY
|
436,034,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
7,000
JPY
|
| Non-operating income | ||
| Non-operating income |
153,000
JPY
|
51,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
146,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,540,000
JPY
|
1,537,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
180,464,000
JPY
|
178,750,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,991,000
JPY
|
4,898,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
684,000
JPY
|
JPY
|
| Other |
3,000
JPY
|
350,000
JPY
|
| Profit (loss) before income taxes |
21,094,000
JPY
|
-160,609,000
JPY
|
| Income taxes - current |
2,944,000
JPY
|
3,034,000
JPY
|
| Income taxes - deferred |
948,000
JPY
|
-21,584,000
JPY
|
| Income taxes |
3,892,000
JPY
|
-18,549,000
JPY
|
| Profit (loss) |
17,202,000
JPY
|
-142,060,000
JPY
|