Statement Of Income
| Concept |
2023-01-21 to 2023-04-20 |
2022-01-21 to 2022-04-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,010,740,000
JPY
|
1,419,952,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
728,533,000
JPY
|
1,026,250,000
JPY
|
| Selling, general and administrative expenses |
281,326,000
JPY
|
276,717,000
JPY
|
| Other |
48,841,000
JPY
|
50,572,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
17,454,000
JPY
|
17,454,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
62,173,000
JPY
|
46,955,000
JPY
|
| Ordinary profit (loss) |
5,561,000
JPY
|
117,104,000
JPY
|
| Operating profit (loss) |
881,000
JPY
|
116,986,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Gross profit (loss) |
282,207,000
JPY
|
393,702,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000
JPY
|
46,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
18,599,000
JPY
|
24,498,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,188,000
JPY
|
249,000
JPY
|
| Financial revenue | — | — |
| Other |
172,000
JPY
|
203,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,508,000
JPY
|
130,000
JPY
|
| Profit (loss) before income taxes |
5,561,000
JPY
|
117,104,000
JPY
|
| Income taxes - current |
2,989,000
JPY
|
28,330,000
JPY
|
| Income taxes - deferred |
-1,081,000
JPY
|
7,652,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,907,000
JPY
|
35,982,000
JPY
|
| Profit (loss) |
3,653,000
JPY
|
81,122,000
JPY
|