Year To Quarter End Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
7,870,785,000
JPY
|
4,645,183,000
JPY
|
| Cost of sales |
2,229,811,000
JPY
|
1,397,614,000
JPY
|
| Gross profit (loss) |
5,640,974,000
JPY
|
3,247,568,000
JPY
|
| Selling, general and administrative expenses |
5,768,768,000
JPY
|
4,242,020,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-127,793,000
JPY
|
-994,451,000
JPY
|
| Non-operating income | ||
| Interest income |
590,000
JPY
|
1,385,000
JPY
|
| Non-operating income |
67,816,000
JPY
|
1,344,668,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,411,000
JPY
|
19,962,000
JPY
|
| Non-operating expenses |
264,016,000
JPY
|
33,417,000
JPY
|
| Ordinary profit (loss) |
-323,993,000
JPY
|
316,800,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
59,947,000
JPY
|
764,272,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
388,454,000
JPY
|
| Profit (loss) before income taxes |
-264,046,000
JPY
|
692,618,000
JPY
|
| Income taxes - current |
30,024,000
JPY
|
36,215,000
JPY
|
| Income taxes - deferred |
13,570,000
JPY
|
243,481,000
JPY
|
| Income taxes |
43,595,000
JPY
|
279,697,000
JPY
|
| Profit (loss) |
-307,641,000
JPY
|
412,920,000
JPY
|