Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
880,368,000
JPY
|
1,016,757,000
JPY
|
| Cost of sales | ||
| Cost of sales |
657,121,000
JPY
|
839,062,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
294,716,000
JPY
|
224,428,000
JPY
|
| Gross profit (loss) |
223,247,000
JPY
|
177,694,000
JPY
|
| Operating profit (loss) |
-71,469,000
JPY
|
-46,734,000
JPY
|
| Ordinary profit (loss) |
-69,429,000
JPY
|
-47,340,000
JPY
|
| Non-operating income | ||
| Interest income |
197,000
JPY
|
161,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
5,817,000
JPY
|
2,125,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
181,000
JPY
|
100,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,196,000
JPY
|
1,986,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
1,800,000
JPY
|
1,453,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,777,000
JPY
|
2,732,000
JPY
|
| Financial expenses | — | — |
| Other |
488,000
JPY
|
560,000
JPY
|
| Profit (loss) before income taxes |
-69,429,000
JPY
|
-47,340,000
JPY
|
| Income taxes - current |
9,301,000
JPY
|
6,288,000
JPY
|
| Income taxes - deferred |
-37,361,000
JPY
|
23,568,000
JPY
|
| Income taxes |
-28,059,000
JPY
|
29,856,000
JPY
|
| Profit (loss) |
-41,369,000
JPY
|
-77,197,000
JPY
|