Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
65,231,000,000
JPY
|
66,808,000,000
JPY
|
| Cost of sales |
61,830,000,000
JPY
|
63,558,000,000
JPY
|
| Gross profit (loss) |
3,401,000,000
JPY
|
3,250,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,635,000,000
JPY
|
2,707,000,000
JPY
|
| Operating profit (loss) |
765,000,000
JPY
|
543,000,000
JPY
|
| Non-operating income | ||
| Interest income |
100,000,000
JPY
|
49,000,000
JPY
|
| Dividend income |
0
JPY
|
1,000,000
JPY
|
| Non-operating income |
735,000,000
JPY
|
734,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
344,000,000
JPY
|
497,000,000
JPY
|
| Non-operating expenses |
1,700,000,000
JPY
|
1,323,000,000
JPY
|
| Ordinary profit (loss) |
-199,000,000
JPY
|
-45,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
16,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
106,000,000
JPY
|
64,000,000
JPY
|
| Profit (loss) before income taxes |
-302,000,000
JPY
|
-109,000,000
JPY
|
| Income taxes |
153,000,000
JPY
|
234,000,000
JPY
|
| Profit (loss) |
-456,000,000
JPY
|
-343,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-458,000,000
JPY
|
-343,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-20,000,000
JPY
|
567,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
-22,000,000
JPY
|
571,000,000
JPY
|
| Comprehensive income |
-478,000,000
JPY
|
227,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-480,000,000
JPY
|
228,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
0
JPY
|