Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,807,257,000
JPY
|
3,574,653,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,238,758,000
JPY
|
3,303,889,000
JPY
|
| Selling, general and administrative expenses |
529,155,000
JPY
|
545,424,000
JPY
|
| Operating profit (loss) |
39,342,000
JPY
|
-274,661,000
JPY
|
| Non-operating income | ||
| Interest income |
2,381,000
JPY
|
2,276,000
JPY
|
| Gross profit (loss) |
568,498,000
JPY
|
270,763,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
63,354,000
JPY
|
-258,887,000
JPY
|
| Non-operating income | ||
| Non-operating income |
48,212,000
JPY
|
48,437,000
JPY
|
| Financial revenue | — | — |
| Other |
7,708,000
JPY
|
10,693,000
JPY
|
| Extraordinary income |
31,744,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,890,000
JPY
|
12,220,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary losses |
11,972,000
JPY
|
498,000
JPY
|
| Non-operating expenses |
24,200,000
JPY
|
32,664,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
489,000
JPY
|
913,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
83,126,000
JPY
|
-259,385,000
JPY
|
| Income taxes - current |
18,130,000
JPY
|
18,724,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
7,545,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
4,427,000
JPY
|
498,000
JPY
|
| Income taxes - deferred |
8,790,000
JPY
|
11,137,000
JPY
|
| Income taxes |
26,920,000
JPY
|
29,862,000
JPY
|
| Profit (loss) |
56,205,000
JPY
|
-289,247,000
JPY
|