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 |
439,163,000
JPY
|
445,119,000
JPY
|
| Cost of sales |
160,768,000
JPY
|
117,946,000
JPY
|
| Gross profit (loss) |
278,395,000
JPY
|
327,172,000
JPY
|
| Selling, general and administrative expenses |
271,363,000
JPY
|
238,120,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
7,032,000
JPY
|
89,052,000
JPY
|
| Non-operating income | ||
| Interest income |
1,560,000
JPY
|
65,000
JPY
|
| Non-operating income |
41,009,000
JPY
|
26,450,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
477,000
JPY
|
1,626,000
JPY
|
| Non-operating expenses |
477,000
JPY
|
1,626,000
JPY
|
| Ordinary profit (loss) |
47,564,000
JPY
|
113,875,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
5,000
JPY
|
| Profit (loss) before income taxes |
47,564,000
JPY
|
113,870,000
JPY
|
| Income taxes - current |
2,724,000
JPY
|
10,248,000
JPY
|
| Income taxes - deferred |
2,712,000
JPY
|
233,000
JPY
|
| Income taxes |
5,436,000
JPY
|
10,481,000
JPY
|
| Profit (loss) |
42,127,000
JPY
|
103,388,000
JPY
|