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 |
1,899,094,000
JPY
|
1,883,241,000
JPY
|
| Cost of sales |
1,204,125,000
JPY
|
1,203,233,000
JPY
|
| Gross profit (loss) |
694,969,000
JPY
|
680,008,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
824,758,000
JPY
|
776,182,000
JPY
|
| Operating profit (loss) |
-129,789,000
JPY
|
-96,174,000
JPY
|
| Non-operating income | ||
| Interest income |
119,000
JPY
|
16,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
3,688,000
JPY
|
2,298,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,003,000
JPY
|
3,645,000
JPY
|
| Non-operating expenses |
9,658,000
JPY
|
4,839,000
JPY
|
| Ordinary profit (loss) |
-135,759,000
JPY
|
-98,715,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
136,000
JPY
|
| Extraordinary income |
JPY
|
136,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
6,506,000
JPY
|
| Profit (loss) before income taxes |
-135,759,000
JPY
|
-105,085,000
JPY
|
| Income taxes - current |
3,640,000
JPY
|
1,133,000
JPY
|
| Income taxes - deferred |
JPY
|
38,973,000
JPY
|
| Income taxes |
3,640,000
JPY
|
40,106,000
JPY
|
| Profit (loss) |
-139,400,000
JPY
|
-145,192,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-139,400,000
JPY
|
-145,192,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-677,000
JPY
|
2,867,000
JPY
|
| Other comprehensive income |
-677,000
JPY
|
2,867,000
JPY
|
| Comprehensive income |
-140,077,000
JPY
|
-142,324,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-140,077,000
JPY
|
-142,324,000
JPY
|