Quarter Period Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
467,172,000
JPY
|
478,497,000
JPY
|
| Cost of sales |
164,689,000
JPY
|
166,940,000
JPY
|
| Gross profit (loss) |
302,483,000
JPY
|
311,556,000
JPY
|
| Selling, general and administrative expenses |
306,313,000
JPY
|
302,195,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-3,830,000
JPY
|
9,361,000
JPY
|
| Non-operating income | ||
| Non-operating income |
720,000
JPY
|
4,701,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,219,000
JPY
|
2,007,000
JPY
|
| Non-operating expenses |
1,709,000
JPY
|
19,865,000
JPY
|
| Ordinary profit (loss) |
-4,820,000
JPY
|
-5,802,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
522,000
JPY
|
| Extraordinary income |
JPY
|
522,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
3,728,000
JPY
|
| Profit (loss) before income taxes |
-4,820,000
JPY
|
-9,007,000
JPY
|
| Income taxes - current |
825,000
JPY
|
181,000
JPY
|
| Income taxes - deferred |
-1,539,000
JPY
|
-3,433,000
JPY
|
| Income taxes |
-714,000
JPY
|
-3,252,000
JPY
|
| Profit (loss) |
-4,106,000
JPY
|
-5,755,000
JPY
|