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 |
513,312,000
JPY
|
491,617,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
31,498,000
JPY
|
36,140,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
183,610,000
JPY
|
208,415,000
JPY
|
| Selling, general and administrative expenses |
531,166,000
JPY
|
406,689,000
JPY
|
| Other |
181,789,000
JPY
|
151,051,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
170,231,000
JPY
|
99,402,000
JPY
|
| Ordinary profit (loss) |
-213,241,000
JPY
|
-158,582,000
JPY
|
| Gross profit (loss) |
329,702,000
JPY
|
283,203,000
JPY
|
| Operating profit (loss) |
-201,464,000
JPY
|
-123,487,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
JPY
|
0
JPY
|
| Non-operating income |
319,000
JPY
|
303,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
13,000
JPY
|
82,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,056,000
JPY
|
4,094,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,097,000
JPY
|
35,398,000
JPY
|
| Financial expenses | — | — |
| Other |
367,000
JPY
|
98,000
JPY
|
| Profit (loss) before income taxes |
-213,241,000
JPY
|
-158,582,000
JPY
|
| Income taxes - current |
614,000
JPY
|
-687,000
JPY
|
| Income taxes - deferred |
746,000
JPY
|
1,685,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,359,000
JPY
|
997,000
JPY
|
| Profit (loss) |
-214,601,000
JPY
|
-159,579,000
JPY
|