Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,500,000,000
JPY
|
2,710,000,000
JPY
|
| Cost of sales |
2,313,000,000
JPY
|
2,133,000,000
JPY
|
| Gross profit (loss) |
1,186,000,000
JPY
|
576,000,000
JPY
|
| Selling, general and administrative expenses |
1,423,000,000
JPY
|
1,342,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-236,000,000
JPY
|
-766,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
148,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
17,000,000
JPY
|
| Ordinary profit (loss) |
-104,000,000
JPY
|
-734,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-104,000,000
JPY
|
-734,000,000
JPY
|
| Income taxes - current |
16,000,000
JPY
|
-2,000,000
JPY
|
| Profit (loss) |
-121,000,000
JPY
|
-732,000,000
JPY
|