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 |
6,904,490,000
JPY
|
5,851,097,000
JPY
|
| Cost of sales |
6,153,762,000
JPY
|
5,685,748,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
477,954,000
JPY
|
391,474,000
JPY
|
| Other |
256,076,000
JPY
|
171,110,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
750,728,000
JPY
|
165,348,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
272,773,000
JPY
|
-226,125,000
JPY
|
| Ordinary profit (loss) |
238,114,000
JPY
|
-177,444,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
272,000
JPY
|
30,000
JPY
|
| Dividend income |
28,088,000
JPY
|
22,813,000
JPY
|
| Other |
13,010,000
JPY
|
4,433,000
JPY
|
| Non-operating income |
41,370,000
JPY
|
287,834,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
46,701,000
JPY
|
48,903,000
JPY
|
| Other |
555,000
JPY
|
JPY
|
| Non-operating expenses |
76,030,000
JPY
|
239,153,000
JPY
|
| Profit (loss) before income taxes |
238,114,000
JPY
|
-177,444,000
JPY
|
| Gross profit | ||
| Income taxes - current |
48,164,000
JPY
|
16,652,000
JPY
|
| Income taxes - deferred |
-21,029,000
JPY
|
-36,666,000
JPY
|
| Income taxes |
27,135,000
JPY
|
-20,013,000
JPY
|
| Profit (loss) |
210,979,000
JPY
|
-157,430,000
JPY
|