Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7584279

Concept	2022-04-01 to 2022-09-30	2021-04-01 to 2021-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	6,897,000,000 JPY	6,472,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation	97,000,000 JPY	87,000,000 JPY
Operating expenses
Cost of sales
Cost of sales	5,377,000,000 JPY	4,995,000,000 JPY
Selling, general and administrative expenses	2,737,000,000 JPY	2,423,000,000 JPY
Operating expenses
Research and development expenses	371,000,000 JPY	339,000,000 JPY
Gross profit (loss)	1,519,000,000 JPY	1,476,000,000 JPY
Ordinary profit (loss)	-1,165,000,000 JPY	-930,000,000 JPY
Operating profit (loss)	-1,217,000,000 JPY	-946,000,000 JPY
Non-operating income
Interest income	0 JPY	0 JPY
General and administrative expenses
Gross profit
Non-operating income	82,000,000 JPY	40,000,000 JPY
Financial revenue	—	—
Dividend income	4,000,000 JPY	3,000,000 JPY
Selling, general and administrative expenses
Advertising expenses	77,000,000 JPY	12,000,000 JPY
Extraordinary income	0 JPY	0 JPY
Non-operating income
Other	18,000,000 JPY	19,000,000 JPY
Non-operating expenses
Interest expenses	27,000,000 JPY	21,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	30,000,000 JPY	24,000,000 JPY
Financial expenses	—	—
Other	1,000,000 JPY	1,000,000 JPY
Extraordinary losses	5,000,000 JPY	17,000,000 JPY
Profit (loss) before income taxes	-1,170,000,000 JPY	-947,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	0 JPY	0 JPY
Extraordinary losses
Loss on retirement of non-current assets	0 JPY	17,000,000 JPY
Income taxes - current	19,000,000 JPY	11,000,000 JPY
General and administrative expenses
Profit (loss)	-1,190,000,000 JPY	-959,000,000 JPY