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 |
845,916,000
JPY
|
636,456,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
236,978,000
JPY
|
213,019,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,000
JPY
|
4,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
662,825,000
JPY
|
584,257,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
608,938,000
JPY
|
423,436,000
JPY
|
| Ordinary profit (loss) |
-78,441,000
JPY
|
-163,043,000
JPY
|
| Operating profit (loss) |
-53,886,000
JPY
|
-160,820,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000
JPY
|
33,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,735,000
JPY
|
8,608,000
JPY
|
| Extraordinary income |
100,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
4,289,000
JPY
|
14,047,000
JPY
|
| Financial revenue | — | — |
| Other |
758,000
JPY
|
1,205,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
28,843,000
JPY
|
16,270,000
JPY
|
| Financial expenses | — | — |
| Other |
1,455,000
JPY
|
1,502,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
21,558,000
JPY
|
-163,043,000
JPY
|
| Income taxes |
8,933,000
JPY
|
1,287,000
JPY
|
| Profit (loss) |
12,624,000
JPY
|
-164,331,000
JPY
|