Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,269,379,000
JPY
|
836,881,000
JPY
|
| Cost of sales |
412,178,000
JPY
|
342,854,000
JPY
|
| Gross profit (loss) |
857,202,000
JPY
|
494,027,000
JPY
|
| Selling, general and administrative expenses |
1,084,756,000
JPY
|
830,947,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
63,440,000
JPY
|
68,348,000
JPY
|
| Operating profit (loss) |
-227,554,000
JPY
|
-336,920,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000
JPY
|
4,000
JPY
|
| Non-operating income |
635,000
JPY
|
560,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,403,000
JPY
|
7,612,000
JPY
|
| Non-operating expenses |
8,257,000
JPY
|
46,208,000
JPY
|
| Ordinary profit (loss) |
-235,176,000
JPY
|
-382,568,000
JPY
|
| Profit (loss) before income taxes |
-235,176,000
JPY
|
-382,568,000
JPY
|
| Income taxes - current |
585,000
JPY
|
2,327,000
JPY
|
| Income taxes - deferred |
1,487,000
JPY
|
2,328,000
JPY
|
| Income taxes |
2,072,000
JPY
|
4,656,000
JPY
|
| Profit (loss) |
-237,249,000
JPY
|
-387,223,000
JPY
|