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 |
5,264,996,000
JPY
|
4,100,273,000
JPY
|
| Cost of sales |
1,524,436,000
JPY
|
1,095,365,000
JPY
|
| Gross profit (loss) |
3,740,559,000
JPY
|
3,004,907,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,650,411,000
JPY
|
3,214,891,000
JPY
|
| Operating profit (loss) |
90,148,000
JPY
|
-209,984,000
JPY
|
| Non-operating income | ||
| Interest income |
95,000
JPY
|
108,000
JPY
|
| Non-operating income |
2,117,000
JPY
|
16,394,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,110,000
JPY
|
12,152,000
JPY
|
| Non-operating expenses |
31,466,000
JPY
|
26,839,000
JPY
|
| Ordinary profit (loss) |
60,798,000
JPY
|
-220,430,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,683,000
JPY
|
45,791,000
JPY
|
| Profit (loss) before income taxes |
57,115,000
JPY
|
-266,221,000
JPY
|
| Income taxes - current |
46,127,000
JPY
|
6,166,000
JPY
|
| Income taxes - deferred |
2,559,000
JPY
|
1,469,000
JPY
|
| Income taxes |
48,687,000
JPY
|
7,635,000
JPY
|
| Profit (loss) |
8,428,000
JPY
|
-273,857,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-45,664,000
JPY
|
-6,199,000
JPY
|
| Profit (loss) attributable to owners of parent |
54,092,000
JPY
|
-267,657,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-4,116,000
JPY
|
-28,453,000
JPY
|
| Other comprehensive income |
-4,116,000
JPY
|
-28,453,000
JPY
|
| Comprehensive income |
4,311,000
JPY
|
-302,310,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
49,976,000
JPY
|
-296,110,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-45,664,000
JPY
|
-6,199,000
JPY
|