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 |
2,330,203,000
JPY
|
3,146,129,000
JPY
|
| Cost of sales |
1,905,073,000
JPY
|
2,462,443,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
629,103,000
JPY
|
732,727,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-203,972,000
JPY
|
-49,041,000
JPY
|
| Gross profit (loss) |
425,130,000
JPY
|
683,686,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-199,207,000
JPY
|
-62,178,000
JPY
|
| Extraordinary income |
JPY
|
5,593,000
JPY
|
| Non-operating income | ||
| Dividend income |
6,000
JPY
|
8,000
JPY
|
| Interest income |
22,000
JPY
|
42,000
JPY
|
| Other |
4,000
JPY
|
3,000
JPY
|
| Non-operating income |
10,139,000
JPY
|
5,574,000
JPY
|
| Miscellaneous income |
475,000
JPY
|
514,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,381,000
JPY
|
2,789,000
JPY
|
| Non-operating expenses |
5,374,000
JPY
|
18,711,000
JPY
|
| Profit (loss) before income taxes |
-199,207,000
JPY
|
-56,584,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
2,559,000
JPY
|
11,352,000
JPY
|
| Income taxes - deferred |
-49,323,000
JPY
|
8,868,000
JPY
|
| Income taxes |
-46,763,000
JPY
|
20,221,000
JPY
|
| Profit (loss) |
-152,443,000
JPY
|
-76,805,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,042,000
JPY
|
3,428,000
JPY
|
| Profit (loss) attributable to owners of parent |
-154,486,000
JPY
|
-80,234,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-640,000
JPY
|
-168,000
JPY
|
| Foreign currency translation adjustment |
-6,992,000
JPY
|
-8,235,000
JPY
|
| Other comprehensive income |
-7,633,000
JPY
|
-8,403,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-160,077,000
JPY
|
-85,209,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-163,728,000
JPY
|
-87,380,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,650,000
JPY
|
2,170,000
JPY
|