Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,496,967,000
JPY
|
654,127,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,116,450,000
JPY
|
521,244,000
JPY
|
| Selling, general and administrative expenses |
296,823,000
JPY
|
208,540,000
JPY
|
| Operating profit (loss) |
83,693,000
JPY
|
-75,657,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
380,516,000
JPY
|
132,883,000
JPY
|
| Ordinary profit (loss) |
76,649,000
JPY
|
-71,890,000
JPY
|
| Non-operating income | ||
| Interest income |
134,000
JPY
|
171,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,916,000
JPY
|
647,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,813,000
JPY
|
8,622,000
JPY
|
| Financial revenue | — | — |
| Other |
2,658,000
JPY
|
1,531,000
JPY
|
| Extraordinary income |
3,098,000
JPY
|
3,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,857,000
JPY
|
4,856,000
JPY
|
| Financial expenses | — | — |
| Other |
21,000
JPY
|
428,000
JPY
|
| Extraordinary losses |
1,613,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
78,135,000
JPY
|
-71,887,000
JPY
|
| Income taxes - current |
782,000
JPY
|
260,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
954,000
JPY
|
-8,688,000
JPY
|
| Income taxes |
1,736,000
JPY
|
-8,428,000
JPY
|
| Profit (loss) |
76,398,000
JPY
|
-63,459,000
JPY
|