Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
689,237,000
JPY
|
573,154,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
266,396,000
JPY
|
281,834,000
JPY
|
| Selling, general and administrative expenses |
297,984,000
JPY
|
308,438,000
JPY
|
| Ordinary profit (loss) |
120,914,000
JPY
|
-20,418,000
JPY
|
| Gross profit (loss) |
422,841,000
JPY
|
291,319,000
JPY
|
| Operating profit (loss) |
124,856,000
JPY
|
-17,119,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income | ||
| Non-operating income |
52,000
JPY
|
18,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
22,000
JPY
|
16,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,827,000
JPY
|
3,131,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,995,000
JPY
|
3,317,000
JPY
|
| Financial expenses | — | — |
| Other |
167,000
JPY
|
185,000
JPY
|
| Profit (loss) before income taxes |
120,914,000
JPY
|
-20,418,000
JPY
|
| Income taxes - current |
7,714,000
JPY
|
2,402,000
JPY
|
| Income taxes - deferred |
-23,000
JPY
|
118,000
JPY
|
| Income taxes |
7,690,000
JPY
|
2,520,000
JPY
|
| Profit (loss) |
113,223,000
JPY
|
-22,938,000
JPY
|