Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,559,857,000
JPY
|
1,930,512,000
JPY
|
| Cost of sales |
1,886,344,000
JPY
|
1,500,318,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
476,937,000
JPY
|
458,469,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
673,513,000
JPY
|
430,194,000
JPY
|
| Ordinary profit (loss) |
189,539,000
JPY
|
-47,203,000
JPY
|
| Operating profit (loss) |
196,575,000
JPY
|
-28,274,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Dividend income |
1,835,000
JPY
|
1,377,000
JPY
|
| Other |
1,381,000
JPY
|
1,632,000
JPY
|
| Non-operating income |
3,217,000
JPY
|
3,009,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,268,000
JPY
|
10,273,000
JPY
|
| Other |
1,985,000
JPY
|
1,164,000
JPY
|
| Non-operating expenses |
10,253,000
JPY
|
21,938,000
JPY
|
| Extraordinary losses |
JPY
|
83,813,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
197,539,000
JPY
|
-131,017,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
32,803,000
JPY
|
732,000
JPY
|
| Income taxes - deferred |
2,000
JPY
|
-7,132,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
32,805,000
JPY
|
-6,399,000
JPY
|
| Profit (loss) |
164,733,000
JPY
|
-124,617,000
JPY
|