Consolidated Statement Of Income
| Concept |
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 |
4,372,391,000
JPY
|
3,902,696,000
JPY
|
3,902,696,000
JPY
|
3,902,696,000
JPY
|
3,801,344,000
JPY
|
101,351,000
JPY
|
| Cost of sales |
3,665,159,000
JPY
|
3,595,160,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
511,919,000
JPY
|
440,616,000
JPY
|
— | — | — | — |
| Other |
284,095,000
JPY
|
206,915,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||
| Operating profit (loss) |
195,311,000
JPY
|
-133,079,000
JPY
|
-133,079,000
JPY
|
-133,079,000
JPY
|
-177,663,000
JPY
|
44,583,000
JPY
|
| Gross profit (loss) |
707,231,000
JPY
|
307,536,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
248,402,000
JPY
|
-58,440,000
JPY
|
— | — | — | — |
| Net sales | ||||||
| Operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Dividend income |
13,181,000
JPY
|
26,060,000
JPY
|
— | — | — | — |
| Interest income |
7,000
JPY
|
5,000
JPY
|
— | — | — | — |
| Other |
11,457,000
JPY
|
18,825,000
JPY
|
— | — | — | — |
| Non-operating income |
80,415,000
JPY
|
114,909,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||
| Extraordinary income |
103,452,000
JPY
|
58,134,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
18,274,000
JPY
|
17,152,000
JPY
|
— | — | — | — |
| Other |
179,000
JPY
|
2,315,000
JPY
|
— | — | — | — |
| Non-operating expenses |
27,324,000
JPY
|
40,270,000
JPY
|
— | — | — | — |
| Extraordinary losses |
32,343,000
JPY
|
11,500,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
30,000
JPY
|
4,332,000
JPY
|
— | — | — | — |
| Impairment losses |
1,544,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
319,511,000
JPY
|
-11,807,000
JPY
|
— | — | — | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
14,857,000
JPY
|
3,203,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
88,595,000
JPY
|
54,930,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Loss on sale of investment securities |
30,769,000
JPY
|
5,232,000
JPY
|
— | — | — | — |
| Income taxes |
114,239,000
JPY
|
-7,073,000
JPY
|
— | — | — | — |
| Profit (loss) |
205,272,000
JPY
|
-4,733,000
JPY
|
— | — | — | — |