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 |
1,704,972,000
JPY
|
1,826,267,000
JPY
|
| Cost of sales |
1,411,795,000
JPY
|
1,454,547,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
329,905,000
JPY
|
301,241,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
29,915,000
JPY
|
34,904,000
JPY
|
| Gross profit (loss) |
293,177,000
JPY
|
371,719,000
JPY
|
| Operating profit (loss) |
-36,728,000
JPY
|
70,478,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-36,942,000
JPY
|
70,297,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
11,000
JPY
|
10,000
JPY
|
| Non-operating income |
416,000
JPY
|
481,000
JPY
|
| Miscellaneous income |
6,000
JPY
|
260,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
5,000
JPY
|
40,000
JPY
|
| Non-operating expenses |
630,000
JPY
|
661,000
JPY
|
| Profit (loss) before income taxes |
-36,942,000
JPY
|
70,297,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,145,000
JPY
|
1,145,000
JPY
|
| Income taxes - deferred |
-10,967,000
JPY
|
20,351,000
JPY
|
| Income taxes |
-9,822,000
JPY
|
21,496,000
JPY
|
| Profit (loss) |
-27,120,000
JPY
|
48,800,000
JPY
|