Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,690,638,000
JPY
|
1,417,917,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
679,678,000
JPY
|
581,669,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
951,089,000
JPY
|
864,513,000
JPY
|
| Ordinary profit (loss) |
60,361,000
JPY
|
-23,589,000
JPY
|
| Gross profit (loss) |
1,010,959,000
JPY
|
836,247,000
JPY
|
| Operating profit (loss) |
59,870,000
JPY
|
-28,265,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
4,000
JPY
|
3,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
1,726,000
JPY
|
5,958,000
JPY
|
| Other |
920,000
JPY
|
3,161,000
JPY
|
| Extraordinary income |
JPY
|
13,499,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
674,000
JPY
|
906,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,235,000
JPY
|
1,281,000
JPY
|
| Financial expenses | — | — |
| Other |
561,000
JPY
|
51,000
JPY
|
| Extraordinary losses |
JPY
|
11,700,000
JPY
|
| Other |
JPY
|
1,800,000
JPY
|
| Profit (loss) before income taxes |
60,361,000
JPY
|
-21,790,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
23,826,000
JPY
|
7,378,000
JPY
|
| Income taxes |
23,826,000
JPY
|
7,378,000
JPY
|
| Profit (loss) |
36,535,000
JPY
|
-29,168,000
JPY
|