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 |
1,776,114,000
JPY
|
1,370,902,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
315,153,000
JPY
|
183,241,000
JPY
|
| Selling, general and administrative expenses |
1,467,482,000
JPY
|
1,324,820,000
JPY
|
| Non-operating income | ||
| Interest income |
388,000
JPY
|
406,000
JPY
|
| Gross profit (loss) |
1,460,961,000
JPY
|
1,187,661,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
7,159,000
JPY
|
40,329,000
JPY
|
| Operating profit (loss) |
-6,521,000
JPY
|
-137,159,000
JPY
|
| Extraordinary income |
47,407,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
19,297,000
JPY
|
183,267,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,000
JPY
|
6,000
JPY
|
| Other |
2,314,000
JPY
|
310,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,905,000
JPY
|
4,178,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,573,000
JPY
|
1,603,000
JPY
|
| Non-operating expenses |
5,615,000
JPY
|
5,778,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
164,000
JPY
|
324,000
JPY
|
| Profit (loss) before income taxes |
51,992,000
JPY
|
38,726,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
6,203,000
JPY
|
7,154,000
JPY
|
| Profit (loss) |
45,789,000
JPY
|
31,572,000
JPY
|