Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
7,369,597,000
JPY
|
14,680,036,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,898,571,000
JPY
|
9,715,555,000
JPY
|
| Selling, general and administrative expenses |
2,536,866,000
JPY
|
2,529,887,000
JPY
|
| Gross profit (loss) |
2,471,025,000
JPY
|
4,964,481,000
JPY
|
| Operating profit (loss) |
-65,841,000
JPY
|
2,434,593,000
JPY
|
| Ordinary profit (loss) |
-60,919,000
JPY
|
2,492,406,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
516,000
JPY
|
452,000
JPY
|
| Non-operating income |
6,454,000
JPY
|
60,342,000
JPY
|
| Financial revenue | — | — |
| Other |
4,707,000
JPY
|
7,061,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,533,000
JPY
|
2,529,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,533,000
JPY
|
2,529,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
JPY
|
| Extraordinary losses |
228,000
JPY
|
471,000
JPY
|
| Profit (loss) before income taxes |
-61,148,000
JPY
|
2,491,934,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
228,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
471,000
JPY
|
| Income taxes - current |
19,069,000
JPY
|
652,778,000
JPY
|
| Income taxes - deferred |
-16,188,000
JPY
|
160,878,000
JPY
|
| Income taxes |
2,881,000
JPY
|
813,657,000
JPY
|
| Profit (loss) |
-64,029,000
JPY
|
1,678,277,000
JPY
|