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 |
1,058,598,000
JPY
|
951,653,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
506,738,000
JPY
|
495,723,000
JPY
|
| Selling, general and administrative expenses |
509,421,000
JPY
|
469,933,000
JPY
|
| Ordinary profit (loss) |
40,121,000
JPY
|
-13,697,000
JPY
|
| Gross profit (loss) |
551,860,000
JPY
|
455,929,000
JPY
|
| Operating profit (loss) |
42,439,000
JPY
|
-14,003,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
2,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
227,000
JPY
|
309,000
JPY
|
| Non-operating income | ||
| Non-operating income |
558,000
JPY
|
851,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
554,000
JPY
|
849,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,875,000
JPY
|
545,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
2,120,000
JPY
|
235,000
JPY
|
| Profit (loss) before income taxes |
40,121,000
JPY
|
-13,697,000
JPY
|
| Income taxes - current |
11,369,000
JPY
|
5,894,000
JPY
|
| Income taxes - deferred |
-10,583,000
JPY
|
-1,496,000
JPY
|
| Income taxes |
786,000
JPY
|
4,397,000
JPY
|
| Profit (loss) |
39,335,000
JPY
|
-18,095,000
JPY
|