Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
JPY
|
2,393,736,000
JPY
|
2,393,736,000
JPY
|
627,083,000
JPY
|
1,766,653,000
JPY
|
| Cost of sales | — |
2,087,528,000
JPY
|
— | — | — |
| Operating expenses | |||||
| Operating expenses - general | |||||
| Remuneration for directors (and other officers) | — |
49,923,000
JPY
|
— | — | — |
| Operating expenses | |||||
| Selling, general and administrative expenses | — |
605,179,000
JPY
|
— | — | — |
| Operating expenses | |||||
| Gross profit (loss) | — |
306,208,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-295,546,000
JPY
|
— | — | — |
| Net sales | |||||
| Operating profit (loss) |
JPY
|
-298,971,000
JPY
|
-298,971,000
JPY
|
40,809,000
JPY
|
-339,780,000
JPY
|
| General and administrative expenses | |||||
| Salaries | — | — | — | — | — |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating income | |||||
| Dividend income | — |
1,423,000
JPY
|
— | — | — |
| Other | — |
3,747,000
JPY
|
— | — | — |
| Non-operating income | — |
6,930,000
JPY
|
— | — | — |
| Extraordinary income | — |
21,329,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
3,451,000
JPY
|
— | — | — |
| Other | — |
53,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,505,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-274,217,000
JPY
|
— | — | — |
| Gross profit | |||||
| Extraordinary income | |||||
| Income taxes - current | — |
1,591,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
172,074,000
JPY
|
— | — | — |
| Income taxes | — |
173,665,000
JPY
|
— | — | — |
| Profit (loss) | — |
-447,882,000
JPY
|
— | — | — |