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 |
655,901,000
JPY
|
1,554,793,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
178,828,000
JPY
|
128,768,000
JPY
|
| Operating expenses | ||
| Cost of sales |
575,608,000
JPY
|
1,375,840,000
JPY
|
| Ordinary profit (loss) |
-84,806,000
JPY
|
62,563,000
JPY
|
| Gross profit (loss) |
80,293,000
JPY
|
178,953,000
JPY
|
| Operating profit (loss) |
-98,535,000
JPY
|
50,185,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,456,000
JPY
|
7,530,000
JPY
|
| Interest income |
10,896,000
JPY
|
4,799,000
JPY
|
| Other |
4,375,000
JPY
|
6,762,000
JPY
|
| Non-operating income |
16,728,000
JPY
|
19,092,000
JPY
|
| Extraordinary income |
3,389,000
JPY
|
JPY
|
| Extraordinary losses |
1,543,000
JPY
|
465,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,981,000
JPY
|
3,924,000
JPY
|
| Non-operating expenses |
2,999,000
JPY
|
6,713,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-82,960,000
JPY
|
62,098,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,389,000
JPY
|
JPY
|
| Income taxes - current |
3,165,000
JPY
|
4,096,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
148,000
JPY
|
465,000
JPY
|
| Loss on retirement of non-current assets |
1,395,000
JPY
|
0
JPY
|
| Income taxes |
3,165,000
JPY
|
4,096,000
JPY
|
| Profit (loss) |
-86,126,000
JPY
|
58,002,000
JPY
|
| Profit (loss) attributable to owners of parent |
-86,126,000
JPY
|
58,002,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
252,027,000
JPY
|
6,442,000
JPY
|
| Foreign currency translation adjustment |
11,258,000
JPY
|
33,165,000
JPY
|
| Other comprehensive income |
263,285,000
JPY
|
39,607,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
177,159,000
JPY
|
97,610,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
177,159,000
JPY
|
97,610,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|