Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,800,247,000
JPY
|
2,850,024,000
JPY
|
| Cost of sales |
1,765,394,000
JPY
|
2,061,247,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,525,000
JPY
|
32,224,000
JPY
|
| Depreciation |
25,841,000
JPY
|
25,926,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,057,710,000
JPY
|
1,108,700,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
5,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
6,719,000
JPY
|
8,733,000
JPY
|
| Gross profit (loss) |
1,034,853,000
JPY
|
788,776,000
JPY
|
| Ordinary profit (loss) |
121,993,000
JPY
|
-190,302,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-22,857,000
JPY
|
-319,924,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
103,653,000
JPY
|
108,433,000
JPY
|
| Transportation expenses |
38,806,000
JPY
|
40,628,000
JPY
|
| Non-operating income | ||
| Interest income |
3,158,000
JPY
|
1,044,000
JPY
|
| Dividend income |
878,000
JPY
|
850,000
JPY
|
| Non-operating income |
163,177,000
JPY
|
149,998,000
JPY
|
| Miscellaneous income |
3,834,000
JPY
|
1,125,000
JPY
|
| Extraordinary income |
JPY
|
77,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,112,000
JPY
|
2,798,000
JPY
|
| Non-operating expenses |
18,326,000
JPY
|
20,376,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
121,993,000
JPY
|
-190,225,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,822,000
JPY
|
2,054,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
77,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
5,663,000
JPY
|
14,956,000
JPY
|
| Income taxes |
10,485,000
JPY
|
17,010,000
JPY
|
| Profit (loss) |
111,507,000
JPY
|
-207,235,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
111,507,000
JPY
|
-207,235,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,544,000
JPY
|
-3,552,000
JPY
|
| Foreign currency translation adjustment |
250,070,000
JPY
|
498,318,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
48,808,000
JPY
|
-330,000
JPY
|
| Other comprehensive income |
313,423,000
JPY
|
494,435,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
424,931,000
JPY
|
287,200,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
424,931,000
JPY
|
287,200,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|