Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
684,465,000
JPY
|
417,600,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
146,915,000
JPY
|
105,327,000
JPY
|
| Selling, general and administrative expenses |
431,459,000
JPY
|
356,191,000
JPY
|
| Operating profit (loss) |
106,089,000
JPY
|
-43,918,000
JPY
|
| Ordinary profit (loss) |
142,093,000
JPY
|
-38,154,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
7,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
537,549,000
JPY
|
312,273,000
JPY
|
| Non-operating income | ||
| Non-operating income |
37,821,000
JPY
|
6,567,000
JPY
|
| Financial revenue | — | — |
| Other |
10,030,000
JPY
|
4,042,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
521,000
JPY
|
579,000
JPY
|
| Extraordinary income |
1,449,000
JPY
|
318,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,817,000
JPY
|
803,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
345,000
JPY
|
318,000
JPY
|
| Profit (loss) before income taxes |
143,543,000
JPY
|
-37,836,000
JPY
|
| Income taxes - current |
58,316,000
JPY
|
389,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
58,316,000
JPY
|
389,000
JPY
|
| Profit (loss) |
85,227,000
JPY
|
-38,225,000
JPY
|