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 |
4,735,000,000
JPY
|
2,743,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
61,000,000
JPY
|
48,000,000
JPY
|
| Taxes and dues |
100,000,000
JPY
|
104,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,981,000,000
JPY
|
1,298,000,000
JPY
|
| Selling, general and administrative expenses |
1,106,000,000
JPY
|
1,005,000,000
JPY
|
| Ordinary profit (loss) |
850,000,000
JPY
|
1,160,000,000
JPY
|
| Operating profit (loss) |
601,000,000
JPY
|
343,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,753,000,000
JPY
|
1,444,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
81,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
249,000,000
JPY
|
821,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
47,000,000
JPY
|
543,000,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
34,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
4,000,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
JPY
|
0
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
850,000,000
JPY
|
1,160,000,000
JPY
|
| Income taxes - current |
30,000,000
JPY
|
186,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-36,000,000
JPY
|
87,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-6,000,000
JPY
|
274,000,000
JPY
|
| Profit (loss) |
857,000,000
JPY
|
886,000,000
JPY
|