Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,275,245,000
JPY
|
1,562,609,000
JPY
|
| Cost of sales |
629,861,000
JPY
|
875,753,000
JPY
|
| Gross profit (loss) |
645,383,000
JPY
|
686,855,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
481,322,000
JPY
|
417,908,000
JPY
|
| Operating profit (loss) |
164,061,000
JPY
|
268,946,000
JPY
|
| Non-operating income | ||
| Interest income |
61,000
JPY
|
26,000
JPY
|
| Dividend income |
101,000
JPY
|
91,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
17,765,000
JPY
|
| Non-operating income |
10,417,000
JPY
|
18,663,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
14,610,000
JPY
|
JPY
|
| Non-operating expenses |
14,744,000
JPY
|
3,183,000
JPY
|
| Ordinary profit (loss) |
159,733,000
JPY
|
284,426,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,367,000
JPY
|
| Extraordinary income |
JPY
|
1,367,000
JPY
|
| Profit (loss) before income taxes |
159,733,000
JPY
|
285,794,000
JPY
|
| Income taxes |
57,214,000
JPY
|
86,843,000
JPY
|
| Profit (loss) |
102,519,000
JPY
|
198,951,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,311,000
JPY
|
6,789,000
JPY
|
| Profit (loss) attributable to owners of parent |
97,208,000
JPY
|
192,161,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,155,000
JPY
|
15,955,000
JPY
|
| Foreign currency translation adjustment |
64,708,000
JPY
|
9,621,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
12,734,000
JPY
|
45,412,000
JPY
|
| Other comprehensive income |
98,598,000
JPY
|
70,989,000
JPY
|
| Comprehensive income |
201,118,000
JPY
|
269,940,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
194,856,000
JPY
|
260,715,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,261,000
JPY
|
9,225,000
JPY
|