Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,497,318,000
JPY
|
3,128,070,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
26,880,000
JPY
|
21,230,000
JPY
|
| Depreciation |
10,463,000
JPY
|
7,517,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,335,956,000
JPY
|
2,794,541,000
JPY
|
| Selling, general and administrative expenses |
325,379,000
JPY
|
255,544,000
JPY
|
| Provision of allowance for doubtful accounts |
-699,000
JPY
|
-332,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
161,361,000
JPY
|
333,529,000
JPY
|
| Operating profit (loss) |
-164,018,000
JPY
|
77,984,000
JPY
|
| Ordinary profit (loss) |
-143,101,000
JPY
|
114,410,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
11,204,000
JPY
|
5,103,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
80,123,000
JPY
|
1,504,487,000
JPY
|
| Non-operating income | ||
| Non-operating income |
27,479,000
JPY
|
46,414,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,137,000
JPY
|
9,490,000
JPY
|
| Other |
10,464,000
JPY
|
9,465,000
JPY
|
| Miscellaneous income |
JPY
|
18,440,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,755,000
JPY
|
7,232,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,563,000
JPY
|
9,989,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
807,000
JPY
|
2,757,000
JPY
|
| Extraordinary losses |
45,923,000
JPY
|
41,841,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,389,000
JPY
|
1,421,545,000
JPY
|
| Gain on sale of investment securities |
25,671,000
JPY
|
82,941,000
JPY
|
| Profit (loss) before income taxes |
-108,901,000
JPY
|
1,577,056,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
148,000
JPY
|
3,272,000
JPY
|
| Loss on retirement of non-current assets |
45,774,000
JPY
|
190,000
JPY
|
| Income taxes - current |
6,213,000
JPY
|
7,339,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
6,213,000
JPY
|
7,339,000
JPY
|
| Profit (loss) |
-115,115,000
JPY
|
1,569,716,000
JPY
|