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 |
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 |
512,029,000
JPY
|
582,529,000
JPY
|
512,029,000
JPY
|
-70,500,000
JPY
|
70,500,000
JPY
|
472,139,000
JPY
|
472,139,000
JPY
|
-67,500,000
JPY
|
539,639,000
JPY
|
67,500,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
368,004,000
JPY
|
— | — | — |
381,585,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
121,497,000
JPY
|
— | — | — |
132,483,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
17,489,000
JPY
|
— | — | — |
-38,751,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
670,000
JPY
|
— | — | — |
670,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
144,024,000
JPY
|
— | — | — |
90,554,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,006,000
JPY
|
62,099,000
JPY
|
22,527,000
JPY
|
-39,572,000
JPY
|
65,106,000
JPY
|
-55,110,000
JPY
|
-41,928,000
JPY
|
-47,567,000
JPY
|
5,638,000
JPY
|
60,748,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
9,264,000
JPY
|
— | — | — |
5,872,000
JPY
|
— | — | — |
| Other | — | — |
2,466,000
JPY
|
— | — | — |
2,463,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
269,000
JPY
|
— | — | — |
281,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
14,302,000
JPY
|
— | — | — |
2,695,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — |
635,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
2,113,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
17,489,000
JPY
|
— | — | — |
-40,864,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,077,000
JPY
|
— | — | — |
6,476,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
2,077,000
JPY
|
— | — | — |
6,476,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
15,412,000
JPY
|
— | — | — |
-47,341,000
JPY
|
— | — | — |