Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,065,630,000
JPY
|
1,524,916,000
JPY
|
| Cost of sales |
724,496,000
JPY
|
508,176,000
JPY
|
| Gross profit (loss) |
1,341,134,000
JPY
|
1,016,739,000
JPY
|
| Selling, general and administrative expenses |
1,408,891,000
JPY
|
1,356,916,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-67,756,000
JPY
|
-340,176,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
2,254,000
JPY
|
3,765,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
650,000
JPY
|
226,000
JPY
|
| Non-operating expenses |
755,000
JPY
|
2,101,000
JPY
|
| Ordinary profit (loss) |
-66,257,000
JPY
|
-338,512,000
JPY
|
| Profit (loss) before income taxes |
-66,257,000
JPY
|
-338,512,000
JPY
|
| Income taxes - current |
132,000
JPY
|
132,000
JPY
|
| Income taxes - deferred |
-19,907,000
JPY
|
-103,439,000
JPY
|
| Income taxes |
-19,774,000
JPY
|
-103,307,000
JPY
|
| Profit (loss) |
-46,482,000
JPY
|
-235,205,000
JPY
|