Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,776,084,000
JPY
|
2,054,002,000
JPY
|
| Cost of sales |
1,409,420,000
JPY
|
1,505,267,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
367,234,000
JPY
|
330,187,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-570,000
JPY
|
218,547,000
JPY
|
| Ordinary profit (loss) |
9,748,000
JPY
|
226,971,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
366,663,000
JPY
|
548,734,000
JPY
|
| Non-operating income | ||
| Interest income |
284,000
JPY
|
367,000
JPY
|
| Interest on securities |
JPY
|
2,344,000
JPY
|
| Other |
375,000
JPY
|
325,000
JPY
|
| Non-operating income |
13,014,000
JPY
|
16,518,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
119,000
JPY
|
97,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,445,000
JPY
|
3,506,000
JPY
|
| Loss on valuation of securities |
JPY
|
4,263,000
JPY
|
| Other |
249,000
JPY
|
324,000
JPY
|
| Non-operating expenses |
2,695,000
JPY
|
8,094,000
JPY
|
| Extraordinary losses |
159,000
JPY
|
1,071,000
JPY
|
| Profit (loss) before income taxes |
9,708,000
JPY
|
225,998,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
119,000
JPY
|
97,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
934,000
JPY
|
| Loss on retirement of non-current assets |
159,000
JPY
|
136,000
JPY
|
| Income taxes |
8,590,000
JPY
|
69,231,000
JPY
|
| Profit (loss) |
1,118,000
JPY
|
156,767,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,118,000
JPY
|
156,767,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-44,000
JPY
|
33,000
JPY
|
| Foreign currency translation adjustment |
16,921,000
JPY
|
6,263,000
JPY
|
| Other comprehensive income |
16,877,000
JPY
|
6,296,000
JPY
|
| Comprehensive income |
17,995,000
JPY
|
163,063,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,995,000
JPY
|
163,063,000
JPY
|