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 |
1,717,921,000
JPY
|
978,407,000
JPY
|
| Cost of sales |
1,278,689,000
JPY
|
750,810,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
322,569,000
JPY
|
307,692,000
JPY
|
| Depreciation |
123,174,000
JPY
|
113,324,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
6,360,000
JPY
|
6,360,000
JPY
|
| Operating profit (loss) |
116,662,000
JPY
|
-80,094,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
111,620,000
JPY
|
-86,379,000
JPY
|
| Gross profit (loss) |
439,231,000
JPY
|
227,597,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,430,000
JPY
|
1,063,000
JPY
|
| Other |
961,000
JPY
|
579,000
JPY
|
| Non-operating income |
2,391,000
JPY
|
1,643,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
61,455,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,698,000
JPY
|
7,013,000
JPY
|
| Other |
1,735,000
JPY
|
914,000
JPY
|
| Non-operating expenses |
7,433,000
JPY
|
7,927,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
111,620,000
JPY
|
-147,835,000
JPY
|
| Income taxes - current |
19,332,000
JPY
|
488,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-284,000
JPY
|
-7,121,000
JPY
|
| Income taxes |
19,048,000
JPY
|
-6,632,000
JPY
|
| Profit (loss) |
92,571,000
JPY
|
-141,202,000
JPY
|