Quarter Period Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,652,559,000
JPY
|
1,864,503,000
JPY
|
| Cost of sales |
1,275,359,000
JPY
|
1,417,255,000
JPY
|
| Gross profit (loss) |
377,200,000
JPY
|
447,247,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
367,752,000
JPY
|
358,283,000
JPY
|
| Operating profit (loss) |
9,447,000
JPY
|
88,963,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
160,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,142,000
JPY
|
JPY
|
| Non-operating income |
5,935,000
JPY
|
3,203,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,449,000
JPY
|
1,774,000
JPY
|
| Non-operating expenses |
3,953,000
JPY
|
2,339,000
JPY
|
| Ordinary profit (loss) |
11,429,000
JPY
|
89,827,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
216,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
11,645,000
JPY
|
89,827,000
JPY
|
| Income taxes - current |
7,360,000
JPY
|
30,120,000
JPY
|
| Income taxes - deferred |
1,618,000
JPY
|
-467,000
JPY
|
| Income taxes |
8,979,000
JPY
|
29,652,000
JPY
|
| Profit (loss) |
2,666,000
JPY
|
60,175,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
990,000
JPY
|
460,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,675,000
JPY
|
59,714,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-855,000
JPY
|
| Other comprehensive income |
JPY
|
-855,000
JPY
|
| Comprehensive income |
2,666,000
JPY
|
59,319,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,675,000
JPY
|
58,945,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
990,000
JPY
|
374,000
JPY
|