Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,172,236,000
JPY
|
1,399,752,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
241,217,000
JPY
|
219,433,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,473,000
JPY
|
6,281,000
JPY
|
| Operating expenses | ||
| Cost of sales |
939,032,000
JPY
|
1,001,205,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
56,820,000
JPY
|
55,020,000
JPY
|
| Ordinary profit (loss) |
-814,000
JPY
|
178,722,000
JPY
|
| Gross profit (loss) |
233,203,000
JPY
|
398,546,000
JPY
|
| Operating profit (loss) |
-8,013,000
JPY
|
179,113,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
8,874,000
JPY
|
16,523,000
JPY
|
| Interest income |
201,000
JPY
|
228,000
JPY
|
| Non-operating income | ||
| Interest on securities |
JPY
|
1,344,000
JPY
|
| Other |
1,524,000
JPY
|
1,021,000
JPY
|
| Extraordinary income |
119,000
JPY
|
90,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,473,000
JPY
|
2,544,000
JPY
|
| Loss on valuation of securities |
JPY
|
14,111,000
JPY
|
| Other |
201,000
JPY
|
258,000
JPY
|
| Non-operating expenses |
1,674,000
JPY
|
16,914,000
JPY
|
| Extraordinary losses |
159,000
JPY
|
1,056,000
JPY
|
| Profit (loss) before income taxes |
-853,000
JPY
|
177,756,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
119,000
JPY
|
90,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
159,000
JPY
|
1,056,000
JPY
|
| Income taxes |
4,241,000
JPY
|
50,517,000
JPY
|
| Profit (loss) |
-5,095,000
JPY
|
127,238,000
JPY
|
| Profit (loss) attributable to owners of parent |
-5,095,000
JPY
|
127,238,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,000
JPY
|
-181,000
JPY
|
| Foreign currency translation adjustment |
16,911,000
JPY
|
4,943,000
JPY
|
| Other comprehensive income |
16,897,000
JPY
|
4,761,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,801,000
JPY
|
131,999,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,801,000
JPY
|
131,999,000
JPY
|