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 |
978,407,000
JPY
|
1,006,578,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
6,360,000
JPY
|
6,360,000
JPY
|
| Depreciation |
113,324,000
JPY
|
105,740,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
307,692,000
JPY
|
290,887,000
JPY
|
| Operating expenses | ||
| Cost of sales |
750,810,000
JPY
|
979,309,000
JPY
|
| Operating profit (loss) |
-80,094,000
JPY
|
-263,618,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Ordinary profit (loss) |
-86,379,000
JPY
|
-268,907,000
JPY
|
| Gross profit (loss) |
227,597,000
JPY
|
27,269,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
1,643,000
JPY
|
4,886,000
JPY
|
| Dividend income |
1,063,000
JPY
|
1,026,000
JPY
|
| Extraordinary income |
JPY
|
229,263,000
JPY
|
| Non-operating income | ||
| Other |
579,000
JPY
|
1,357,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
7,013,000
JPY
|
9,285,000
JPY
|
| Other |
914,000
JPY
|
889,000
JPY
|
| Non-operating expenses |
7,927,000
JPY
|
10,175,000
JPY
|
| Extraordinary losses |
61,455,000
JPY
|
103,815,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-147,835,000
JPY
|
-143,460,000
JPY
|
| Income taxes - current |
488,000
JPY
|
488,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-7,121,000
JPY
|
JPY
|
| Income taxes |
-6,632,000
JPY
|
488,000
JPY
|
| Profit (loss) |
-141,202,000
JPY
|
-143,948,000
JPY
|