Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
858,141,000
JPY
|
318,454,000
JPY
|
| Cost of sales |
693,496,000
JPY
|
300,494,000
JPY
|
| Gross profit (loss) |
164,644,000
JPY
|
17,959,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
164,263,000
JPY
|
147,482,000
JPY
|
| Operating profit (loss) |
381,000
JPY
|
-129,522,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,280,000
JPY
|
1,063,000
JPY
|
| Non-operating income |
1,636,000
JPY
|
1,458,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,919,000
JPY
|
3,572,000
JPY
|
| Non-operating expenses |
4,163,000
JPY
|
4,227,000
JPY
|
| Ordinary profit (loss) |
-2,145,000
JPY
|
-132,290,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
36,637,000
JPY
|
| Profit (loss) before income taxes |
-2,145,000
JPY
|
-168,928,000
JPY
|
| Income taxes - current |
244,000
JPY
|
244,000
JPY
|
| Income taxes - deferred |
2,130,000
JPY
|
-4,957,000
JPY
|
| Income taxes |
2,374,000
JPY
|
-4,712,000
JPY
|
| Profit (loss) |
-4,520,000
JPY
|
-164,215,000
JPY
|