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 |
5,549,000,000
JPY
|
8,341,000,000
JPY
|
| Cost of sales |
3,930,000,000
JPY
|
5,537,000,000
JPY
|
| Gross profit (loss) |
1,619,000,000
JPY
|
2,803,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
104,000,000
JPY
|
96,000,000
JPY
|
| Depreciation |
99,000,000
JPY
|
93,000,000
JPY
|
| Selling, general and administrative expenses |
2,897,000,000
JPY
|
2,804,000,000
JPY
|
| Operating profit (loss) |
-1,277,000,000
JPY
|
-1,000,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
0
JPY
|
| Dividend income |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
34,000,000
JPY
|
169,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses |
49,000,000
JPY
|
32,000,000
JPY
|
| Ordinary profit (loss) |
-1,292,000,000
JPY
|
136,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
-1,292,000,000
JPY
|
134,000,000
JPY
|
| Income taxes - current |
25,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) |
-1,317,000,000
JPY
|
73,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-1,317,000,000
JPY
|
73,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
52,000,000
JPY
|
| Foreign currency translation adjustment |
-67,000,000
JPY
|
211,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
-12,000,000
JPY
|
| Other comprehensive income |
-80,000,000
JPY
|
252,000,000
JPY
|
| Comprehensive income |
-1,398,000,000
JPY
|
326,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,398,000,000
JPY
|
326,000,000
JPY
|