Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,188,000,000
JPY
|
5,802,000,000
JPY
|
| Cost of sales |
6,855,000,000
JPY
|
4,410,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,435,000,000
JPY
|
1,105,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
896,000,000
JPY
|
285,000,000
JPY
|
| Ordinary profit (loss) |
657,000,000
JPY
|
144,000,000
JPY
|
| Gross profit (loss) |
2,332,000,000
JPY
|
1,391,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
17,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
59,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
3,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
299,000,000
JPY
|
183,000,000
JPY
|
| Interest expenses |
289,000,000
JPY
|
155,000,000
JPY
|
| Non-operating expenses | ||
| Other |
9,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
657,000,000
JPY
|
140,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Income taxes |
329,000,000
JPY
|
98,000,000
JPY
|
| Profit (loss) |
327,000,000
JPY
|
42,000,000
JPY
|