Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,582,910,000
JPY
|
4,968,877,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,457,613,000
JPY
|
3,171,227,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,098,668,000
JPY
|
1,821,253,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,125,296,000
JPY
|
1,797,650,000
JPY
|
| Ordinary profit (loss) |
28,615,000
JPY
|
-412,000
JPY
|
| Operating profit (loss) |
26,628,000
JPY
|
-23,603,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
9,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,508,000
JPY
|
23,265,000
JPY
|
| Financial revenue | — | — |
| Other |
23,000
JPY
|
753,000
JPY
|
| Extraordinary income |
1,600,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
521,000
JPY
|
75,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
30,000
JPY
|
60,000
JPY
|
| Other |
JPY
|
15,000
JPY
|
| Profit (loss) before income taxes |
30,215,000
JPY
|
-412,000
JPY
|
| Extraordinary income | ||
| Income taxes |
-13,139,000
JPY
|
10,433,000
JPY
|
| Profit (loss) |
43,355,000
JPY
|
-10,845,000
JPY
|