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 |
3,219,628,000
JPY
|
3,481,157,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
736,012,000
JPY
|
822,597,000
JPY
|
| Cost of sales |
2,408,959,000
JPY
|
2,747,313,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
494,000
JPY
|
1,771,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
810,669,000
JPY
|
733,844,000
JPY
|
| Operating profit (loss) |
74,656,000
JPY
|
-88,753,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
149,047,000
JPY
|
-55,668,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,000
JPY
|
9,000
JPY
|
| Dividend income |
10,916,000
JPY
|
10,854,000
JPY
|
| Other |
12,413,000
JPY
|
28,209,000
JPY
|
| Non-operating income |
100,837,000
JPY
|
48,042,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,556,000
JPY
|
2,378,000
JPY
|
| Other |
3,590,000
JPY
|
4,388,000
JPY
|
| Non-operating expenses |
26,446,000
JPY
|
14,957,000
JPY
|
| Profit (loss) before income taxes |
149,047,000
JPY
|
-55,668,000
JPY
|
| Gross profit | ||
| Income taxes - current |
25,173,000
JPY
|
4,956,000
JPY
|
| Income taxes - deferred |
25,551,000
JPY
|
-16,670,000
JPY
|
| Income taxes |
50,725,000
JPY
|
-11,714,000
JPY
|
| Profit (loss) |
98,322,000
JPY
|
-43,954,000
JPY
|