Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
957,754,000
JPY
|
4,691,534,000
JPY
|
3,916,705,000
JPY
|
JPY
|
9,565,994,000
JPY
|
JPY
|
980,459,000
JPY
|
10,065,648,000
JPY
|
4,546,772,000
JPY
|
4,538,416,000
JPY
|
| Cost of sales | — | — | — | — |
9,343,479,000
JPY
|
— | — |
9,665,405,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
15,570,000
JPY
|
— | — |
21,742,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
222,607,000
JPY
|
— | — |
267,556,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
7,570,000
JPY
|
34,227,000
JPY
|
31,219,000
JPY
|
-73,110,000
JPY
|
-93,000
JPY
|
-114,147,000
JPY
|
8,106,000
JPY
|
132,686,000
JPY
|
172,586,000
JPY
|
66,141,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-34,151,000
JPY
|
— | — |
120,641,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
222,514,000
JPY
|
— | — |
400,243,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
1,292,000
JPY
|
— | — |
2,049,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
6,421,000
JPY
|
— | — |
24,242,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
23,396,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
23,396,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
27,835,000
JPY
|
— | — |
27,855,000
JPY
|
— | — |
| Other | — | — | — | — |
4,918,000
JPY
|
— | — |
8,431,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
40,480,000
JPY
|
— | — |
36,287,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-34,151,000
JPY
|
— | — |
97,244,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
4,159,000
JPY
|
— | — |
18,064,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
562,000
JPY
|
— | — |
-726,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,721,000
JPY
|
— | — |
17,338,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-38,873,000
JPY
|
— | — |
79,905,000
JPY
|
— | — |