Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,881,078,000
JPY
|
1,491,148,000
JPY
|
| Cost of sales |
2,065,664,000
JPY
|
1,116,793,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
630,676,000
JPY
|
392,030,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
73,617,000
JPY
|
33,281,000
JPY
|
| Gross profit (loss) |
815,414,000
JPY
|
374,355,000
JPY
|
| Ordinary profit (loss) |
172,270,000
JPY
|
-10,159,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
184,738,000
JPY
|
-17,675,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,170,000
JPY
|
343,000
JPY
|
| Other |
3,144,000
JPY
|
279,000
JPY
|
| Non-operating income |
12,655,000
JPY
|
13,751,000
JPY
|
| Extraordinary income |
139,487,000
JPY
|
464,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,537,000
JPY
|
1,636,000
JPY
|
| Other |
3,020,000
JPY
|
817,000
JPY
|
| Non-operating expenses |
25,123,000
JPY
|
6,235,000
JPY
|
| Extraordinary losses |
127,653,000
JPY
|
3,250,000
JPY
|
| Profit (loss) before income taxes |
184,104,000
JPY
|
-12,945,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,547,000
JPY
|
19,469,000
JPY
|
| Income taxes - deferred |
-95,894,000
JPY
|
2,120,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
-94,346,000
JPY
|
21,589,000
JPY
|
| Profit (loss) |
278,450,000
JPY
|
-34,534,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
278,450,000
JPY
|
-34,534,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-41,653,000
JPY
|
JPY
|
| Other comprehensive income |
-41,653,000
JPY
|
JPY
|
| Comprehensive income |
236,797,000
JPY
|
-34,534,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
236,797,000
JPY
|
-34,534,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|