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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
42,240,000
JPY
|
202,627,000
JPY
|
244,868,000
JPY
|
244,868,000
JPY
|
244,868,000
JPY
|
237,956,000
JPY
|
43,604,000
JPY
|
281,561,000
JPY
|
281,561,000
JPY
|
281,561,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
168,197,000
JPY
|
— | — | — | — | — |
194,005,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
78,356,000
JPY
|
— | — | — | — | — |
71,857,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
76,670,000
JPY
|
— | — | — | — | — |
87,555,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,650,000
JPY
|
— | — | — | — | — |
18,235,000
JPY
|
| Operating profit (loss) |
29,497,000
JPY
|
-18,401,000
JPY
|
11,095,000
JPY
|
-1,685,000
JPY
|
11,095,000
JPY
|
-2,584,000
JPY
|
31,076,000
JPY
|
28,492,000
JPY
|
28,492,000
JPY
|
15,697,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
4,354,000
JPY
|
— | — | — | — | — |
3,362,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,597,000
JPY
|
— | — | — | — | — |
2,974,000
JPY
|
| Miscellaneous income | — | — | — |
756,000
JPY
|
— | — | — | — | — |
387,000
JPY
|
| Extraordinary income | — | — | — |
136,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
930,000
JPY
|
— | — | — | — | — |
824,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
1,017,000
JPY
|
— | — | — | — | — |
824,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
86,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
136,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,787,000
JPY
|
— | — | — | — | — |
18,235,000
JPY
|
| Income taxes - current | — | — | — |
5,260,000
JPY
|
— | — | — | — | — |
13,740,000
JPY
|
| Income taxes - deferred | — | — | — |
-8,668,000
JPY
|
— | — | — | — | — |
-9,019,000
JPY
|
| Income taxes | — | — | — |
-3,407,000
JPY
|
— | — | — | — | — |
4,721,000
JPY
|
| Profit (loss) | — | — | — |
5,195,000
JPY
|
— | — | — | — | — |
13,514,000
JPY
|