Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,558,432,000
JPY
|
1,805,132,000
JPY
|
| Cost of sales |
1,235,728,000
JPY
|
1,389,133,000
JPY
|
| Gross profit (loss) |
322,703,000
JPY
|
415,999,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
328,170,000
JPY
|
341,966,000
JPY
|
| Operating profit (loss) |
-5,466,000
JPY
|
74,032,000
JPY
|
| Non-operating income | ||
| Interest income |
361,000
JPY
|
346,000
JPY
|
| Dividend income |
345,000
JPY
|
JPY
|
| Non-operating income |
26,645,000
JPY
|
21,495,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,527,000
JPY
|
6,995,000
JPY
|
| Non-operating expenses |
15,304,000
JPY
|
11,771,000
JPY
|
| Ordinary profit (loss) |
5,874,000
JPY
|
83,756,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
163,000
JPY
|
| Extraordinary income |
JPY
|
163,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,709,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
-2,834,000
JPY
|
75,919,000
JPY
|
| Income taxes - current |
17,433,000
JPY
|
33,821,000
JPY
|
| Income taxes - deferred |
-11,072,000
JPY
|
-2,935,000
JPY
|
| Income taxes |
6,361,000
JPY
|
30,885,000
JPY
|
| Profit (loss) |
-9,195,000
JPY
|
45,034,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-8,015,000
JPY
|
12,007,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,180,000
JPY
|
33,026,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,027,000
JPY
|
7,446,000
JPY
|
| Foreign currency translation adjustment |
57,677,000
JPY
|
17,068,000
JPY
|
| Other comprehensive income |
99,705,000
JPY
|
24,515,000
JPY
|
| Comprehensive income |
90,509,000
JPY
|
69,549,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
71,872,000
JPY
|
48,427,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,637,000
JPY
|
21,121,000
JPY
|