Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,927,829,000
JPY
|
2,044,774,000
JPY
|
| Cost of sales |
1,373,212,000
JPY
|
1,589,406,000
JPY
|
| Gross profit (loss) |
554,617,000
JPY
|
455,368,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
60,384,000
JPY
|
68,374,000
JPY
|
| Welfare expenses |
53,267,000
JPY
|
53,241,000
JPY
|
| Selling, general and administrative expenses |
552,386,000
JPY
|
571,364,000
JPY
|
| Operating profit (loss) |
2,230,000
JPY
|
-115,996,000
JPY
|
| Non-operating income | ||
| Interest income |
408,000
JPY
|
407,000
JPY
|
| Dividend income |
730,000
JPY
|
752,000
JPY
|
| Non-operating income |
4,760,000
JPY
|
7,127,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,273,000
JPY
|
6,503,000
JPY
|
| Share of loss of entities accounted for using equity method |
260,000
JPY
|
786,000
JPY
|
| Non-operating expenses |
11,023,000
JPY
|
12,184,000
JPY
|
| Ordinary profit (loss) |
-4,032,000
JPY
|
-121,053,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,459,000
JPY
|
JPY
|
| Extraordinary income |
1,459,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-2,572,000
JPY
|
-121,053,000
JPY
|
| Income taxes - current |
5,545,000
JPY
|
20,756,000
JPY
|
| Income taxes - deferred |
15,020,000
JPY
|
-40,591,000
JPY
|
| Income taxes |
20,566,000
JPY
|
-19,834,000
JPY
|
| Profit (loss) |
-23,138,000
JPY
|
-101,218,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,264,000
JPY
|
10,567,000
JPY
|
| Profit (loss) attributable to owners of parent |
-26,403,000
JPY
|
-111,786,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
321,000
JPY
|
-1,292,000
JPY
|
| Foreign currency translation adjustment |
-599,000
JPY
|
-736,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,000
JPY
|
-782,000
JPY
|
| Other comprehensive income |
-280,000
JPY
|
-2,811,000
JPY
|
| Comprehensive income |
-23,419,000
JPY
|
-104,030,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-26,390,000
JPY
|
-114,228,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,970,000
JPY
|
10,198,000
JPY
|