Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,234,237,000
JPY
|
2,039,259,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
468,192,000
JPY
|
477,435,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,844,397,000
JPY
|
1,716,863,000
JPY
|
| Operating profit (loss) |
-78,352,000
JPY
|
-155,039,000
JPY
|
| Gross profit (loss) |
389,840,000
JPY
|
322,395,000
JPY
|
| Ordinary profit (loss) |
-68,251,000
JPY
|
-88,919,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
138,000
JPY
|
152,000
JPY
|
| Dividend income |
5,489,000
JPY
|
4,858,000
JPY
|
| Other |
18,787,000
JPY
|
8,444,000
JPY
|
| Non-operating income |
50,755,000
JPY
|
72,199,000
JPY
|
| Extraordinary income |
4,500,000
JPY
|
2,871,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,800,000
JPY
|
1,481,000
JPY
|
| Other |
4,284,000
JPY
|
889,000
JPY
|
| Non-operating expenses |
40,655,000
JPY
|
6,079,000
JPY
|
| Extraordinary losses |
218,000
JPY
|
513,000
JPY
|
| Profit (loss) before income taxes |
-63,970,000
JPY
|
-86,560,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,500,000
JPY
|
2,575,000
JPY
|
| Income taxes - current |
3,705,000
JPY
|
3,705,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
JPY
|
-37,000
JPY
|
| Income taxes |
3,705,000
JPY
|
3,668,000
JPY
|
| Profit (loss) |
-67,675,000
JPY
|
-90,228,000
JPY
|
| Profit (loss) attributable to owners of parent |
-67,675,000
JPY
|
-90,228,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,195,000
JPY
|
51,956,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,600,000
JPY
|
-2,565,000
JPY
|
| Other comprehensive income |
-9,795,000
JPY
|
49,390,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-77,471,000
JPY
|
-40,838,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-77,471,000
JPY
|
-40,838,000
JPY
|