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 |
2,203,549,000
JPY
|
3,079,632,000
JPY
|
| Cost of sales |
1,946,959,000
JPY
|
2,190,062,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
652,084,000
JPY
|
660,808,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-395,494,000
JPY
|
228,761,000
JPY
|
| Gross profit (loss) |
256,589,000
JPY
|
889,570,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
151,153,000
JPY
|
144,649,000
JPY
|
| Ordinary profit (loss) |
-338,626,000
JPY
|
296,287,000
JPY
|
| Net sales | ||
| Non-operating income |
64,483,000
JPY
|
76,398,000
JPY
|
| Dividend income |
13,049,000
JPY
|
5,073,000
JPY
|
| Interest income |
2,639,000
JPY
|
3,514,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Other |
24,821,000
JPY
|
16,951,000
JPY
|
| Extraordinary losses |
22,506,000
JPY
|
493,295,000
JPY
|
| Non-operating expenses |
7,615,000
JPY
|
8,872,000
JPY
|
| Interest expenses |
6,877,000
JPY
|
5,425,000
JPY
|
| Non-operating expenses | ||
| Other |
737,000
JPY
|
3,447,000
JPY
|
| Profit (loss) before income taxes |
-361,132,000
JPY
|
-197,008,000
JPY
|
| Gross profit | ||
| Income taxes - current |
6,820,000
JPY
|
6,820,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
22,506,000
JPY
|
JPY
|
| Income taxes |
6,820,000
JPY
|
6,820,000
JPY
|
| Profit (loss) |
-367,952,000
JPY
|
-203,828,000
JPY
|