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 |
3,421,517,000
JPY
|
4,606,150,000
JPY
|
| Cost of sales |
2,917,062,000
JPY
|
3,291,047,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
977,007,000
JPY
|
997,778,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-472,552,000
JPY
|
317,324,000
JPY
|
| Gross profit (loss) |
504,454,000
JPY
|
1,315,102,000
JPY
|
| Ordinary profit (loss) |
-399,910,000
JPY
|
387,790,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
19,896,000
JPY
|
10,767,000
JPY
|
| Interest income |
3,591,000
JPY
|
4,832,000
JPY
|
| Other |
32,105,000
JPY
|
24,278,000
JPY
|
| Non-operating income |
85,129,000
JPY
|
82,721,000
JPY
|
| Extraordinary income |
101,000
JPY
|
JPY
|
| Extraordinary losses |
22,506,000
JPY
|
493,295,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,603,000
JPY
|
8,494,000
JPY
|
| Other |
1,883,000
JPY
|
3,761,000
JPY
|
| Non-operating expenses |
12,487,000
JPY
|
12,256,000
JPY
|
| Profit (loss) before income taxes |
-422,315,000
JPY
|
-105,505,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
101,000
JPY
|
JPY
|
| Income taxes - current |
10,230,000
JPY
|
10,230,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
22,506,000
JPY
|
JPY
|
| Income taxes |
10,230,000
JPY
|
10,230,000
JPY
|
| Profit (loss) |
-432,545,000
JPY
|
-115,735,000
JPY
|