Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,318,981,000
JPY
|
3,800,777,000
JPY
|
| Cost of sales |
2,731,322,000
JPY
|
3,195,422,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
606,331,000
JPY
|
593,044,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
587,658,000
JPY
|
605,354,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-18,673,000
JPY
|
12,310,000
JPY
|
| Ordinary profit (loss) |
-2,130,000
JPY
|
37,494,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
0
JPY
|
| Dividend income |
1,922,000
JPY
|
1,687,000
JPY
|
| Other |
9,821,000
JPY
|
10,979,000
JPY
|
| Non-operating income |
25,016,000
JPY
|
34,956,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
8,473,000
JPY
|
9,773,000
JPY
|
| Interest expenses |
8,451,000
JPY
|
8,738,000
JPY
|
| Extraordinary losses |
8,829,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
21,000
JPY
|
1,034,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-10,960,000
JPY
|
37,494,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,829,000
JPY
|
JPY
|
| Income taxes |
-2,100,000
JPY
|
12,600,000
JPY
|
| Profit (loss) |
-8,860,000
JPY
|
24,894,000
JPY
|