Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,055,846,000
JPY
|
2,575,881,000
JPY
|
| Cost of sales |
2,299,947,000
JPY
|
2,087,856,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
673,632,000
JPY
|
606,843,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
82,266,000
JPY
|
-118,818,000
JPY
|
| Gross profit (loss) |
755,898,000
JPY
|
488,025,000
JPY
|
| Ordinary profit (loss) |
81,930,000
JPY
|
-119,981,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
124,000
JPY
|
50,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating income |
4,689,000
JPY
|
9,663,000
JPY
|
| Miscellaneous income |
1,464,000
JPY
|
8,713,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,082,000
JPY
|
3,581,000
JPY
|
| Other |
537,000
JPY
|
5,659,000
JPY
|
| Non-operating expenses |
5,024,000
JPY
|
10,826,000
JPY
|
| Extraordinary losses |
7,301,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
74,629,000
JPY
|
-119,981,000
JPY
|
| Gross profit | ||
| Income taxes - current |
19,380,000
JPY
|
632,000
JPY
|
| Income taxes - deferred |
15,660,000
JPY
|
-19,211,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
35,040,000
JPY
|
-18,579,000
JPY
|
| Profit (loss) |
39,588,000
JPY
|
-101,402,000
JPY
|
| Profit (loss) attributable to owners of parent |
39,588,000
JPY
|
-101,402,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
39,588,000
JPY
|
-101,402,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
39,588,000
JPY
|
-101,402,000
JPY
|