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 |
367,248,000
JPY
|
474,040,000
JPY
|
| Cost of sales |
321,367,000
JPY
|
246,686,000
JPY
|
| Gross profit (loss) |
45,881,000
JPY
|
227,354,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
179,256,000
JPY
|
202,355,000
JPY
|
| Operating profit (loss) |
-133,375,000
JPY
|
24,999,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
1,000
JPY
|
| Non-operating income |
2,565,000
JPY
|
2,928,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,596,000
JPY
|
2,787,000
JPY
|
| Non-operating expenses |
3,692,000
JPY
|
2,921,000
JPY
|
| Ordinary profit (loss) |
-134,502,000
JPY
|
25,006,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
10,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
42,260,000
JPY
|
JPY
|
| Extraordinary losses |
65,586,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-200,088,000
JPY
|
35,006,000
JPY
|
| Income taxes - current |
603,000
JPY
|
1,003,000
JPY
|
| Income taxes - deferred |
23,299,000
JPY
|
2,833,000
JPY
|
| Income taxes |
23,903,000
JPY
|
3,837,000
JPY
|
| Profit (loss) |
-223,992,000
JPY
|
31,169,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
4,305,000
JPY
|
| Profit (loss) attributable to owners of parent |
-223,992,000
JPY
|
26,864,000
JPY
|
| Comprehensive income |
-223,992,000
JPY
|
31,169,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-223,992,000
JPY
|
26,864,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
4,305,000
JPY
|