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 |
2,606,889,000
JPY
|
1,895,039,000
JPY
|
| Cost of sales |
2,230,996,000
JPY
|
1,428,243,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
515,423,000
JPY
|
452,276,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
375,893,000
JPY
|
466,795,000
JPY
|
| Operating profit (loss) |
-139,530,000
JPY
|
14,519,000
JPY
|
| Ordinary profit (loss) |
-158,102,000
JPY
|
3,936,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
3,562,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
1,514,000
JPY
|
1,659,000
JPY
|
| Non-operating income |
4,416,000
JPY
|
14,302,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,986,000
JPY
|
4,183,000
JPY
|
| Other |
1,088,000
JPY
|
1,806,000
JPY
|
| Non-operating expenses |
22,988,000
JPY
|
24,884,000
JPY
|
| Share issuance costs |
100,000
JPY
|
180,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-154,539,000
JPY
|
3,936,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,660,000
JPY
|
1,444,000
JPY
|
| Income taxes - deferred |
2,571,000
JPY
|
16,198,000
JPY
|
| Income taxes |
4,232,000
JPY
|
17,642,000
JPY
|
| Profit (loss) |
-158,772,000
JPY
|
-13,706,000
JPY
|