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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,491,854,000
JPY
|
1,445,816,000
JPY
|
-46,037,000
JPY
|
85,294,000
JPY
|
1,406,559,000
JPY
|
-10,367,000
JPY
|
1,517,311,000
JPY
|
1,361,578,000
JPY
|
166,100,000
JPY
|
1,527,679,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
972,033,000
JPY
|
— | — | — | — |
976,842,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
527,490,000
JPY
|
— | — | — | — |
463,331,000
JPY
|
— | — | — |
| Operating profit (loss) |
-49,476,000
JPY
|
-53,707,000
JPY
|
-4,230,000
JPY
|
-29,702,000
JPY
|
-19,774,000
JPY
|
-4,230,000
JPY
|
77,137,000
JPY
|
29,888,000
JPY
|
51,480,000
JPY
|
81,368,000
JPY
|
| Gross profit (loss) | — |
473,782,000
JPY
|
— | — | — | — |
540,468,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,354,000
JPY
|
— | — | — | — |
1,502,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
-71,888,000
JPY
|
— | — | — | — |
44,363,000
JPY
|
— | — | — |
| Extraordinary income | — |
870,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
7,387,000
JPY
|
— | — | — | — |
5,935,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,630,000
JPY
|
— | — | — | — |
1,001,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
445,000
JPY
|
— | — | — | — |
613,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
7,693,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
7,693,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
25,567,000
JPY
|
— | — | — | — |
38,709,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,154,000
JPY
|
— | — | — | — |
791,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
4,158,000
JPY
|
— | — | — | — |
3,183,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
15,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
6,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-78,711,000
JPY
|
— | — | — | — |
44,363,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,507,000
JPY
|
— | — | — | — |
15,772,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
9,779,000
JPY
|
— | — | — | — |
-5,645,000
JPY
|
— | — | — |
| Income taxes | — |
18,286,000
JPY
|
— | — | — | — |
10,127,000
JPY
|
— | — | — |
| Profit (loss) | — |
-96,997,000
JPY
|
— | — | — | — |
34,236,000
JPY
|
— | — | — |