Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,329,000,000
JPY
|
5,490,000,000
JPY
|
| Cost of sales |
4,396,000,000
JPY
|
6,253,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
539,000,000
JPY
|
571,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
933,000,000
JPY
|
-762,000,000
JPY
|
| Operating profit (loss) |
394,000,000
JPY
|
-1,333,000,000
JPY
|
| Ordinary profit (loss) |
241,000,000
JPY
|
-1,325,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
6,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
10,000,000
JPY
|
73,000,000
JPY
|
| Extraordinary income |
JPY
|
94,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
586,000,000
JPY
|
| Non-operating expenses |
162,000,000
JPY
|
64,000,000
JPY
|
| Interest expenses |
140,000,000
JPY
|
61,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
241,000,000
JPY
|
-1,817,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
94,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
2,000,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
23,000,000
JPY
|
-21,000,000
JPY
|
| Profit (loss) |
218,000,000
JPY
|
-1,796,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
218,000,000
JPY
|
-1,796,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-89,000,000
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
-76,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
223,000,000
JPY
|
-1,873,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
223,000,000
JPY
|
-1,873,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|