Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
449,000,000
JPY
|
477,000,000
JPY
|
| Cost of sales |
279,000,000
JPY
|
312,000,000
JPY
|
| Gross profit (loss) |
170,000,000
JPY
|
164,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
205,000,000
JPY
|
174,000,000
JPY
|
| Operating profit (loss) |
-35,000,000
JPY
|
-9,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
-31,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Extraordinary income |
32,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-2,000,000
JPY
|
0
JPY
|
| Income taxes - current |
4,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-4,000,000
JPY
|
| Income taxes |
3,000,000
JPY
|
-2,000,000
JPY
|
| Profit (loss) |
-6,000,000
JPY
|
2,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-6,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
9,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income |
2,000,000
JPY
|
6,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
0
JPY
|
4,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
1,000,000
JPY
|