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 |
9,069,283,000
JPY
|
11,170,778,000
JPY
|
| Cost of sales |
7,124,560,000
JPY
|
9,060,816,000
JPY
|
| Gross profit (loss) |
1,944,722,000
JPY
|
2,109,961,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
134,020,000
JPY
|
149,564,000
JPY
|
| Selling, general and administrative expenses |
1,880,671,000
JPY
|
1,942,011,000
JPY
|
| Operating profit (loss) |
64,051,000
JPY
|
167,950,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,290,000
JPY
|
12,028,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,350,000
JPY
|
3,583,000
JPY
|
| Non-operating expenses |
27,142,000
JPY
|
9,288,000
JPY
|
| Ordinary profit (loss) |
39,199,000
JPY
|
170,690,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
20,537,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
18,661,000
JPY
|
170,690,000
JPY
|
| Income taxes - current |
58,620,000
JPY
|
75,755,000
JPY
|
| Income taxes - deferred |
-27,877,000
JPY
|
-12,530,000
JPY
|
| Income taxes |
30,742,000
JPY
|
63,224,000
JPY
|
| Profit (loss) |
-12,081,000
JPY
|
107,466,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
37,000
JPY
|
936,000
JPY
|
| Profit (loss) attributable to owners of parent |
-12,118,000
JPY
|
106,530,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,765,000
JPY
|
JPY
|
| Other comprehensive income |
-2,765,000
JPY
|
JPY
|
| Comprehensive income |
-14,846,000
JPY
|
107,466,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-14,883,000
JPY
|
106,530,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,000
JPY
|
936,000
JPY
|