Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-04-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,462,112,000
JPY
|
3,039,246,000
JPY
|
| Cost of sales |
3,191,533,000
JPY
|
2,160,524,000
JPY
|
| Gross profit (loss) |
1,270,578,000
JPY
|
878,721,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
984,377,000
JPY
|
899,178,000
JPY
|
| Operating profit (loss) |
286,201,000
JPY
|
-20,456,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
14,000
JPY
|
| Dividend income |
JPY
|
125,000
JPY
|
| Non-operating income |
1,206,000
JPY
|
4,035,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,952,000
JPY
|
1,107,000
JPY
|
| Non-operating expenses |
4,213,000
JPY
|
1,207,000
JPY
|
| Ordinary profit (loss) |
283,194,000
JPY
|
-17,628,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
136,000
JPY
|
JPY
|
| Extraordinary income |
136,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
177,000
JPY
|
JPY
|
| Extraordinary losses |
177,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
283,152,000
JPY
|
-17,628,000
JPY
|
| Income taxes - current |
4,102,000
JPY
|
11,779,000
JPY
|
| Income taxes - deferred |
85,393,000
JPY
|
12,441,000
JPY
|
| Income taxes |
89,495,000
JPY
|
24,220,000
JPY
|
| Profit (loss) |
193,656,000
JPY
|
-41,849,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,336,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
192,320,000
JPY
|
-41,849,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
141,000
JPY
|
157,000
JPY
|
| Other comprehensive income |
141,000
JPY
|
157,000
JPY
|
| Comprehensive income |
193,798,000
JPY
|
-41,691,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
192,461,000
JPY
|
-41,691,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,336,000
JPY
|
JPY
|