Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales |
340,769,000
JPY
|
JPY
|
340,769,000
JPY
|
7,390,000
JPY
|
4,948,000
JPY
|
24,193,000
JPY
|
304,237,000
JPY
|
340,769,000
JPY
|
JPY
|
329,766,000
JPY
|
9,612,000
JPY
|
1,514,000
JPY
|
328,147,000
JPY
|
20,300,000
JPY
|
5,406,000
JPY
|
291,313,000
JPY
|
1,618,000
JPY
|
329,766,000
JPY
|
JPY
|
| Operating revenue | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales |
167,917,000
JPY
|
— | — | — | — | — | — | — | — |
163,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
176,243,000
JPY
|
— | — | — | — | — | — | — | — |
181,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-3,390,000
JPY
|
JPY
|
12,927,000
JPY
|
318,000
JPY
|
-3,428,000
JPY
|
-544,000
JPY
|
16,581,000
JPY
|
12,927,000
JPY
|
-16,318,000
JPY
|
-15,267,000
JPY
|
1,210,000
JPY
|
-1,941,000
JPY
|
3,089,000
JPY
|
-4,158,000
JPY
|
-3,049,000
JPY
|
11,027,000
JPY
|
300,000
JPY
|
3,390,000
JPY
|
-18,658,000
JPY
|
| Gross profit (loss) |
172,852,000
JPY
|
— | — | — | — | — | — | — | — |
166,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,349,000
JPY
|
— | — | — | — | — | — | — | — |
2,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income |
141,000
JPY
|
— | — | — | — | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Non-operating income |
12,393,000
JPY
|
— | — | — | — | — | — | — | — |
20,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
1,108,000
JPY
|
— | — | — | — | — | — | — | — |
1,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
937,000
JPY
|
— | — | — | — | — | — | — | — |
1,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
13,871,000
JPY
|
— | — | — | — | — | — | — | — |
17,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
2,500,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Extraordinary losses |
5,591,000
JPY
|
— | — | — | — | — | — | — | — |
928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses |
653,000
JPY
|
— | — | — | — | — | — | — | — |
2,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-595,000
JPY
|
— | — | — | — | — | — | — | — |
-675,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
36,000
JPY
|
— | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets |
4,363,000
JPY
|
— | — | — | — | — | — | — | — |
17,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
16,629,000
JPY
|
— | — | — | — | — | — | — | — |
19,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,987,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets |
5,591,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
1,987,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
14,642,000
JPY
|
— | — | — | — | — | — | — | — |
15,716,000
JPY
|
— | — | — | — | — | — | — | — | — |