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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,686,271,000
JPY
|
2,676,834,000
JPY
|
-9,436,000
JPY
|
418,176,000
JPY
|
141,996,000
JPY
|
2,126,097,000
JPY
|
-11,352,000
JPY
|
1,794,338,000
JPY
|
1,805,691,000
JPY
|
124,014,000
JPY
|
1,285,544,000
JPY
|
396,132,000
JPY
|
| Cost of sales | — |
2,217,486,000
JPY
|
— | — | — | — | — |
1,385,610,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
438,935,000
JPY
|
— | — | — | — | — |
416,896,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
459,348,000
JPY
|
— | — | — | — | — |
408,727,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
192,947,000
JPY
|
20,412,000
JPY
|
-172,534,000
JPY
|
141,261,000
JPY
|
26,607,000
JPY
|
25,078,000
JPY
|
-173,877,000
JPY
|
-8,168,000
JPY
|
165,709,000
JPY
|
28,575,000
JPY
|
4,160,000
JPY
|
132,973,000
JPY
|
| Ordinary profit (loss) | — |
-6,278,000
JPY
|
— | — | — | — | — |
-24,121,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
48,527,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — |
2,377,000
JPY
|
— | — | — | — | — |
1,497,000
JPY
|
— | — | — | — |
| Non-operating income | — |
5,941,000
JPY
|
— | — | — | — | — |
12,122,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
30,500,000
JPY
|
— | — | — | — | — |
27,766,000
JPY
|
— | — | — | — |
| Other | — |
2,133,000
JPY
|
— | — | — | — | — |
309,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
32,633,000
JPY
|
— | — | — | — | — |
28,075,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
-6,278,000
JPY
|
— | — | — | — | — |
24,405,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
841,000
JPY
|
— | — | — | — |
| Income taxes | — |
-2,150,000
JPY
|
— | — | — | — | — |
9,626,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-4,128,000
JPY
|
— | — | — | — | — |
14,779,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-4,128,000
JPY
|
— | — | — | — | — |
14,779,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
2,369,000
JPY
|
— | — | — | — | — |
-438,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,369,000
JPY
|
— | — | — | — | — |
-438,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-1,759,000
JPY
|
— | — | — | — | — |
14,340,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,759,000
JPY
|
— | — | — | — | — |
14,340,000
JPY
|
— | — | — | — |