Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
10,103,296,000
JPY
|
8,318,787,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,447,283,000
JPY
|
6,071,464,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,917,908,000
JPY
|
2,884,201,000
JPY
|
| Operating profit (loss) |
-261,895,000
JPY
|
-636,878,000
JPY
|
| Gross profit (loss) |
2,656,013,000
JPY
|
2,247,322,000
JPY
|
| Ordinary profit (loss) |
-244,132,000
JPY
|
-644,126,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
676,000
JPY
|
731,000
JPY
|
| Extraordinary income |
JPY
|
65,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
20,202,000
JPY
|
20,385,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,112,000
JPY
|
156,000
JPY
|
| Other |
6,790,000
JPY
|
6,982,000
JPY
|
| Purchase discounts |
JPY
|
7,838,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
603,000
JPY
|
997,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,439,000
JPY
|
27,633,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
6,834,000
JPY
|
| Other |
835,000
JPY
|
1,408,000
JPY
|
| Extraordinary losses |
22,953,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
65,000
JPY
|
| Profit (loss) before income taxes |
-267,086,000
JPY
|
-644,061,000
JPY
|
| Income taxes - current |
49,333,000
JPY
|
28,812,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
22,953,000
JPY
|
JPY
|
| Income taxes - deferred |
-82,080,000
JPY
|
-196,020,000
JPY
|
| Income taxes |
-32,747,000
JPY
|
-167,208,000
JPY
|
| Profit (loss) |
-234,339,000
JPY
|
-476,852,000
JPY
|