Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,891,336,000
JPY
|
17,807,248,000
JPY
|
| Cost of sales |
19,621,066,000
JPY
|
17,023,317,000
JPY
|
| Gross profit (loss) |
7,270,270,000
JPY
|
783,931,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,413,850,000
JPY
|
3,369,319,000
JPY
|
| Operating profit (loss) |
2,856,419,000
JPY
|
-2,585,388,000
JPY
|
| Non-operating income | ||
| Interest income |
316,000
JPY
|
429,000
JPY
|
| Non-operating income |
149,306,000
JPY
|
503,800,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
69,170,000
JPY
|
78,186,000
JPY
|
| Non-operating expenses |
315,506,000
JPY
|
381,621,000
JPY
|
| Ordinary profit (loss) |
2,690,219,000
JPY
|
-2,463,208,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
43,615,000
JPY
|
8,897,000
JPY
|
| Extraordinary income |
43,615,000
JPY
|
8,897,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
266,630,000
JPY
|
1,248,000
JPY
|
| Profit (loss) before income taxes |
2,467,204,000
JPY
|
-2,455,559,000
JPY
|
| Income taxes |
47,613,000
JPY
|
47,613,000
JPY
|
| Profit (loss) |
2,419,591,000
JPY
|
-2,503,173,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,419,591,000
JPY
|
-2,503,173,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,110,000
JPY
|
3,375,000
JPY
|
| Other comprehensive income |
6,110,000
JPY
|
3,375,000
JPY
|
| Comprehensive income |
2,425,701,000
JPY
|
-2,499,798,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,425,701,000
JPY
|
-2,499,798,000
JPY
|