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 |
1,126,638,000
JPY
|
1,172,236,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
238,999,000
JPY
|
241,217,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,569,000
JPY
|
6,473,000
JPY
|
| Operating expenses | ||
| Cost of sales |
983,848,000
JPY
|
939,032,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
57,720,000
JPY
|
56,820,000
JPY
|
| Ordinary profit (loss) |
-92,735,000
JPY
|
-814,000
JPY
|
| Gross profit (loss) |
142,789,000
JPY
|
233,203,000
JPY
|
| Operating profit (loss) |
-96,210,000
JPY
|
-8,013,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income |
6,915,000
JPY
|
8,874,000
JPY
|
| Interest income |
220,000
JPY
|
201,000
JPY
|
| Non-operating income | ||
| Other |
275,000
JPY
|
106,000
JPY
|
| Extraordinary income |
354,000
JPY
|
119,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,371,000
JPY
|
1,473,000
JPY
|
| Other |
69,000
JPY
|
201,000
JPY
|
| Non-operating expenses |
3,441,000
JPY
|
1,674,000
JPY
|
| Extraordinary losses |
190,000
JPY
|
159,000
JPY
|
| Profit (loss) before income taxes |
-92,571,000
JPY
|
-853,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
354,000
JPY
|
119,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
190,000
JPY
|
159,000
JPY
|
| Income taxes |
-28,560,000
JPY
|
4,241,000
JPY
|
| Profit (loss) |
-64,011,000
JPY
|
-5,095,000
JPY
|
| Profit (loss) attributable to owners of parent |
-64,011,000
JPY
|
-5,095,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,000
JPY
|
-14,000
JPY
|
| Foreign currency translation adjustment |
6,581,000
JPY
|
16,911,000
JPY
|
| Other comprehensive income |
6,532,000
JPY
|
16,897,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-57,478,000
JPY
|
11,801,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-57,478,000
JPY
|
11,801,000
JPY
|