Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
773,257,000
JPY
|
1,072,862,000
JPY
|
| Cost of sales |
629,593,000
JPY
|
851,752,000
JPY
|
| Gross profit (loss) |
143,664,000
JPY
|
221,110,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
19,520,000
JPY
|
24,500,000
JPY
|
| Depreciation |
252,000
JPY
|
1,892,000
JPY
|
| Selling, general and administrative expenses |
232,087,000
JPY
|
244,502,000
JPY
|
| Operating profit (loss) |
-88,422,000
JPY
|
-23,392,000
JPY
|
| Non-operating income | ||
| Interest income |
134,000
JPY
|
9,000
JPY
|
| Non-operating income |
189,000
JPY
|
5,159,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,348,000
JPY
|
1,122,000
JPY
|
| Non-operating expenses |
3,835,000
JPY
|
3,310,000
JPY
|
| Ordinary profit (loss) |
-92,068,000
JPY
|
-21,543,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
214,000
JPY
|
69,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
31,000
JPY
|
| Profit (loss) before income taxes |
-91,854,000
JPY
|
-21,504,000
JPY
|
| Income taxes - current |
3,179,000
JPY
|
6,459,000
JPY
|
| Income taxes - deferred |
JPY
|
15,034,000
JPY
|
| Income taxes |
3,179,000
JPY
|
18,751,000
JPY
|
| Profit (loss) |
-95,034,000
JPY
|
-40,255,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-95,034,000
JPY
|
-40,255,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
81,399,000
JPY
|
2,095,000
JPY
|
| Valuation difference on available-for-sale securities, before tax |
81,399,000
JPY
|
2,095,000
JPY
|
| Comprehensive income |
-13,634,000
JPY
|
-38,160,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-13,634,000
JPY
|
-38,160,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|