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 |
3,781,856,000
JPY
|
3,442,739,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
702,658,000
JPY
|
650,648,000
JPY
|
| Cost of sales |
3,168,244,000
JPY
|
2,669,462,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
613,611,000
JPY
|
773,276,000
JPY
|
| Operating profit (loss) |
-89,047,000
JPY
|
122,627,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-62,153,000
JPY
|
186,326,000
JPY
|
| Non-operating income | ||
| Interest income |
1,253,000
JPY
|
81,000
JPY
|
| Dividend income |
25,697,000
JPY
|
19,890,000
JPY
|
| Other |
8,166,000
JPY
|
14,345,000
JPY
|
| Non-operating income |
35,417,000
JPY
|
71,635,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,333,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
8,297,000
JPY
|
5,991,000
JPY
|
| Other |
225,000
JPY
|
1,944,000
JPY
|
| Non-operating expenses |
8,522,000
JPY
|
7,936,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-60,819,000
JPY
|
186,326,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,333,000
JPY
|
JPY
|
| Income taxes |
-15,760,000
JPY
|
69,376,000
JPY
|
| Profit (loss) |
-45,059,000
JPY
|
116,950,000
JPY
|