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 |
2,843,858,000
JPY
|
3,002,326,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,476,174,000
JPY
|
2,898,571,000
JPY
|
| Selling, general and administrative expenses |
443,297,000
JPY
|
484,952,000
JPY
|
| Provision of allowance for doubtful accounts |
-10,000
JPY
|
-102,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-75,613,000
JPY
|
-381,197,000
JPY
|
| Ordinary profit (loss) |
-74,347,000
JPY
|
-367,719,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
367,683,000
JPY
|
103,754,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
5,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,329,000
JPY
|
15,579,000
JPY
|
| Financial revenue | — | — |
| Other |
8,161,000
JPY
|
11,963,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,430,000
JPY
|
1,354,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,064,000
JPY
|
2,101,000
JPY
|
| Financial expenses | — | — |
| Other |
2,633,000
JPY
|
746,000
JPY
|
| Extraordinary losses |
13,031,000
JPY
|
2,351,000
JPY
|
| Profit (loss) before income taxes |
-87,378,000
JPY
|
-370,071,000
JPY
|
| Income taxes - current |
15,975,000
JPY
|
17,133,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
574,000
JPY
|
| Income taxes - deferred |
-1,469,000
JPY
|
-835,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
14,506,000
JPY
|
16,298,000
JPY
|
| Profit (loss) |
-101,884,000
JPY
|
-386,370,000
JPY
|