Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,104,621,000
JPY
|
2,125,667,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
532,852,000
JPY
|
474,037,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,574,539,000
JPY
|
1,670,228,000
JPY
|
| Ordinary profit (loss) |
-1,088,000
JPY
|
-11,952,000
JPY
|
| Operating profit (loss) |
-2,770,000
JPY
|
-18,598,000
JPY
|
| Gross profit (loss) |
1,571,769,000
JPY
|
1,651,629,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
25,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,107,000
JPY
|
8,642,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
995,000
JPY
|
948,000
JPY
|
| Other |
822,000
JPY
|
3,013,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000
JPY
|
109,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,815,000
JPY
|
154,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,425,000
JPY
|
1,996,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000
JPY
|
4,000
JPY
|
| Profit (loss) before income taxes |
-3,903,000
JPY
|
-12,107,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,815,000
JPY
|
154,000
JPY
|
| Income taxes - current |
15,188,000
JPY
|
14,774,000
JPY
|
| Income taxes - deferred |
-295,000
JPY
|
880,000
JPY
|
| Income taxes |
14,893,000
JPY
|
15,655,000
JPY
|
| Profit (loss) |
-18,797,000
JPY
|
-27,763,000
JPY
|