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 |
2,531,671,000
JPY
|
1,734,417,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
517,166,000
JPY
|
417,694,000
JPY
|
| Selling, general and administrative expenses |
1,486,095,000
JPY
|
1,134,519,000
JPY
|
| Ordinary profit (loss) |
565,787,000
JPY
|
194,024,000
JPY
|
| Operating profit (loss) |
528,408,000
JPY
|
182,203,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,014,504,000
JPY
|
1,316,723,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
15,000
JPY
|
| Non-operating income |
58,988,000
JPY
|
33,297,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
5,398,000
JPY
|
366,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,140,000
JPY
|
2,902,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
18,346,000
JPY
|
17,846,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,609,000
JPY
|
21,476,000
JPY
|
| Financial expenses | — | — |
| Other |
4,453,000
JPY
|
846,000
JPY
|
| Extraordinary losses |
79,654,000
JPY
|
1,176,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,489,000
JPY
|
318,000
JPY
|
| Profit (loss) before income taxes |
491,532,000
JPY
|
193,215,000
JPY
|
| Income taxes - current |
182,816,000
JPY
|
15,975,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
73,472,000
JPY
|
1,176,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
182,816,000
JPY
|
15,975,000
JPY
|
| Profit (loss) |
308,715,000
JPY
|
177,239,000
JPY
|