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 |
1,817,274,000
JPY
|
1,657,299,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
570,938,000
JPY
|
489,982,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,218,392,000
JPY
|
1,243,138,000
JPY
|
| Operating profit (loss) |
27,943,000
JPY
|
-75,822,000
JPY
|
| Gross profit (loss) |
1,246,335,000
JPY
|
1,167,316,000
JPY
|
| Ordinary profit (loss) |
29,494,000
JPY
|
-73,607,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
9,460,000
JPY
|
10,191,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
94,000
JPY
|
84,000
JPY
|
| Other |
4,743,000
JPY
|
3,482,000
JPY
|
| Extraordinary income |
JPY
|
131,368,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,992,000
JPY
|
4,220,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,909,000
JPY
|
7,976,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,271,000
JPY
|
84,000
JPY
|
| Extraordinary losses |
2,284,000
JPY
|
18,633,000
JPY
|
| Impairment losses |
JPY
|
8,716,000
JPY
|
| Profit (loss) before income taxes |
27,209,000
JPY
|
39,127,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,284,000
JPY
|
4,986,000
JPY
|
| Income taxes |
16,374,000
JPY
|
11,845,000
JPY
|
| Profit (loss) |
10,835,000
JPY
|
27,282,000
JPY
|