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 |
4,733,031,000
JPY
|
4,132,808,000
JPY
|
| Cost of sales |
3,796,369,000
JPY
|
3,070,660,000
JPY
|
| Gross profit (loss) |
936,662,000
JPY
|
1,062,147,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
54,892,000
JPY
|
54,158,000
JPY
|
| Selling, general and administrative expenses |
1,053,723,000
JPY
|
980,630,000
JPY
|
| Operating profit (loss) |
-117,060,000
JPY
|
81,516,000
JPY
|
| Non-operating income | ||
| Non-operating income |
55,702,000
JPY
|
52,330,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,352,000
JPY
|
3,111,000
JPY
|
| Non-operating expenses |
27,531,000
JPY
|
19,344,000
JPY
|
| Ordinary profit (loss) |
-88,890,000
JPY
|
114,502,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
386,000
JPY
|
125,000
JPY
|
| Extraordinary income |
386,000
JPY
|
125,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
30,220,000
JPY
|
217,000
JPY
|
| Profit (loss) before income taxes |
-118,724,000
JPY
|
114,410,000
JPY
|
| Income taxes - current |
44,741,000
JPY
|
45,801,000
JPY
|
| Income taxes - deferred |
-90,468,000
JPY
|
5,477,000
JPY
|
| Income taxes |
-45,726,000
JPY
|
51,278,000
JPY
|
| Profit (loss) |
-72,997,000
JPY
|
63,131,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-72,997,000
JPY
|
63,131,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
245,000
JPY
|
3,106,000
JPY
|
| Foreign currency translation adjustment |
274,022,000
JPY
|
145,853,000
JPY
|
| Other comprehensive income |
274,267,000
JPY
|
148,959,000
JPY
|
| Comprehensive income |
201,269,000
JPY
|
212,091,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
201,269,000
JPY
|
212,091,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|