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 |
2,733,097,000
JPY
|
2,278,235,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
805,928,000
JPY
|
690,011,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
376,914,000
JPY
|
375,201,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,976,186,000
JPY
|
1,955,801,000
JPY
|
| Personnel expenses |
1,042,376,000
JPY
|
1,039,769,000
JPY
|
| Other |
540,402,000
JPY
|
524,381,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-49,017,000
JPY
|
-367,576,000
JPY
|
| Ordinary profit (loss) |
-42,726,000
JPY
|
-124,305,000
JPY
|
| Gross profit (loss) |
1,927,169,000
JPY
|
1,588,224,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Extraordinary income |
1,581,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
4,143,000
JPY
|
3,849,000
JPY
|
| Non-operating income |
16,947,000
JPY
|
252,842,000
JPY
|
| Financial revenue | — | — |
| Other |
6,456,000
JPY
|
5,923,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,840,000
JPY
|
8,931,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,656,000
JPY
|
9,570,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
2,815,000
JPY
|
638,000
JPY
|
| Extraordinary losses |
6,974,000
JPY
|
2,092,000
JPY
|
| Loss on disposal of non-current assets |
3,249,000
JPY
|
1,895,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-48,119,000
JPY
|
-126,398,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
724,000
JPY
|
197,000
JPY
|
| Income taxes - current |
12,498,000
JPY
|
12,516,000
JPY
|
| Income taxes - deferred |
-315,000
JPY
|
263,000
JPY
|
| Income taxes |
12,183,000
JPY
|
12,780,000
JPY
|
| Profit (loss) |
-60,302,000
JPY
|
-139,178,000
JPY
|