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 |
6,189,372,000
JPY
|
6,216,874,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,782,710,000
JPY
|
1,686,031,000
JPY
|
| Selling, general and administrative expenses |
4,867,157,000
JPY
|
4,871,388,000
JPY
|
| Gross profit (loss) |
4,406,661,000
JPY
|
4,530,843,000
JPY
|
| Operating profit (loss) |
-460,495,000
JPY
|
-340,544,000
JPY
|
| Ordinary profit (loss) |
-465,848,000
JPY
|
-61,897,000
JPY
|
| Non-operating income | ||
| Interest income |
399,000
JPY
|
541,000
JPY
|
| Gross profit | ||
| Non-operating income |
67,564,000
JPY
|
406,685,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
20,437,000
JPY
|
17,280,000
JPY
|
| Non-operating income | ||
| Other |
31,514,000
JPY
|
28,031,000
JPY
|
| Extraordinary income |
28,365,000
JPY
|
61,029,000
JPY
|
| Other |
2,120,000
JPY
|
31,279,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
72,916,000
JPY
|
128,038,000
JPY
|
| Financial expenses | — | — |
| Other |
21,184,000
JPY
|
68,443,000
JPY
|
| Extraordinary losses |
45,353,000
JPY
|
21,144,000
JPY
|
| Impairment losses |
18,644,000
JPY
|
1,101,000
JPY
|
| Other |
15,683,000
JPY
|
20,043,000
JPY
|
| Profit (loss) before income taxes |
-482,836,000
JPY
|
-22,012,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
11,210,000
JPY
|
11,340,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
-20,351,000
JPY
|
| Income taxes |
11,210,000
JPY
|
-9,011,000
JPY
|
| Profit (loss) |
-494,046,000
JPY
|
-13,000,000
JPY
|