Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
843,490,000
JPY
|
1,950,758,000
JPY
|
JPY
|
1,107,267,000
JPY
|
1,950,758,000
JPY
|
1,888,414,000
JPY
|
1,888,414,000
JPY
|
JPY
|
1,106,936,000
JPY
|
781,478,000
JPY
|
| Cost of sales | — | — | — | — |
1,471,826,000
JPY
|
1,371,048,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
493,589,000
JPY
|
516,713,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
478,932,000
JPY
|
517,366,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-3,622,000
JPY
|
7,857,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
81,007,000
JPY
|
186,532,000
JPY
|
-201,189,000
JPY
|
105,525,000
JPY
|
-14,656,000
JPY
|
652,000
JPY
|
223,960,000
JPY
|
-223,307,000
JPY
|
154,756,000
JPY
|
69,204,000
JPY
|
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
20,178,000
JPY
|
13,476,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,905,000
JPY
|
3,934,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
3,859,000
JPY
|
2,975,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
83,720,000
JPY
|
51,148,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
11,412,000
JPY
|
3,661,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
9,144,000
JPY
|
6,271,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
8,643,000
JPY
|
5,432,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
80,000,000
JPY
|
16,950,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
500,000
JPY
|
838,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
98,000
JPY
|
42,055,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,720,000
JPY
|
16,088,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
6,485,000
JPY
|
6,485,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
7,367,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
6,485,000
JPY
|
6,485,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-6,387,000
JPY
|
35,570,000
JPY
|
— | — | — | — |