Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,163,543,000
JPY
|
1,131,990,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
687,373,000
JPY
|
787,354,000
JPY
|
| Operating expenses | ||
| Cost of sales |
458,625,000
JPY
|
432,453,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
17,543,000
JPY
|
-87,817,000
JPY
|
| Gross profit (loss) |
704,917,000
JPY
|
699,536,000
JPY
|
| Ordinary profit (loss) |
17,081,000
JPY
|
-87,354,000
JPY
|
| Non-operating income |
6,884,000
JPY
|
6,162,000
JPY
|
| Dividend income |
324,000
JPY
|
283,000
JPY
|
| Interest income |
115,000
JPY
|
134,000
JPY
|
| Extraordinary income |
JPY
|
7,344,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,413,000
JPY
|
1,721,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
4,502,000
JPY
|
0
JPY
|
| Impairment losses |
4,300,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,156,000
JPY
|
5,640,000
JPY
|
| Other |
22,000
JPY
|
58,000
JPY
|
| Non-operating expenses |
7,346,000
JPY
|
5,699,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
12,579,000
JPY
|
-80,010,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
892,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
202,000
JPY
|
0
JPY
|
| Income taxes |
7,689,000
JPY
|
8,111,000
JPY
|
| Profit (loss) |
4,889,000
JPY
|
-88,121,000
JPY
|