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 |
3,860,035,000
JPY
|
4,120,448,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,257,330,000
JPY
|
1,195,273,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,911,234,000
JPY
|
2,902,098,000
JPY
|
| Ordinary profit (loss) |
-316,419,000
JPY
|
16,001,000
JPY
|
| Operating profit (loss) |
-308,529,000
JPY
|
23,076,000
JPY
|
| Gross profit (loss) |
948,801,000
JPY
|
1,218,349,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Salaries |
466,586,000
JPY
|
459,155,000
JPY
|
| Non-operating income |
22,528,000
JPY
|
24,490,000
JPY
|
| Dividend income |
10,000,000
JPY
|
6,390,000
JPY
|
| Interest income |
111,000
JPY
|
114,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
4,657,000
JPY
|
5,355,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,231,000
JPY
|
22,986,000
JPY
|
| Other |
1,036,000
JPY
|
30,000
JPY
|
| Non-operating expenses |
30,418,000
JPY
|
31,565,000
JPY
|
| Extraordinary losses |
25,076,000
JPY
|
305,000
JPY
|
| Profit (loss) before income taxes |
-341,496,000
JPY
|
15,696,000
JPY
|
| Gross profit | ||
| Income taxes - current |
5,670,000
JPY
|
12,810,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
25,076,000
JPY
|
305,000
JPY
|
| Income taxes - deferred |
-96,844,000
JPY
|
13,314,000
JPY
|
| Income taxes |
-91,174,000
JPY
|
26,124,000
JPY
|
| Profit (loss) |
-250,321,000
JPY
|
-10,428,000
JPY
|
| Profit (loss) attributable to owners of parent |
-250,321,000
JPY
|
-10,428,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
56,998,000
JPY
|
28,655,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,087,000
JPY
|
-17,592,000
JPY
|
| Other comprehensive income |
43,910,000
JPY
|
11,063,000
JPY
|
| Comprehensive income |
-206,411,000
JPY
|
634,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-206,411,000
JPY
|
634,000
JPY
|