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 |
10,758,000,000
JPY
|
7,212,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,061,000,000
JPY
|
5,104,000,000
JPY
|
| Selling, general and administrative expenses |
2,469,000,000
JPY
|
2,364,000,000
JPY
|
| Ordinary profit (loss) |
1,299,000,000
JPY
|
-237,000,000
JPY
|
| Gross profit (loss) |
3,696,000,000
JPY
|
2,108,000,000
JPY
|
| Operating profit (loss) |
1,227,000,000
JPY
|
-256,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
50,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income |
87,000,000
JPY
|
75,000,000
JPY
|
| Financial revenue | — | — |
| Other |
14,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
624,000,000
JPY
|
| Impairment losses |
JPY
|
624,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,000,000
JPY
|
55,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
1,299,000,000
JPY
|
-857,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
234,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - deferred |
140,000,000
JPY
|
-245,000,000
JPY
|
| Income taxes |
374,000,000
JPY
|
-237,000,000
JPY
|
| Profit (loss) |
924,000,000
JPY
|
-620,000,000
JPY
|