Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,177,307,000
JPY
|
3,451,068,000
JPY
|
| Cost of sales |
2,674,555,000
JPY
|
2,814,357,000
JPY
|
| Gross profit (loss) |
502,751,000
JPY
|
636,710,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
726,002,000
JPY
|
736,478,000
JPY
|
| Operating profit (loss) |
-223,250,000
JPY
|
-99,767,000
JPY
|
| Non-operating income | ||
| Interest income |
228,000
JPY
|
190,000
JPY
|
| Dividend income |
9,122,000
JPY
|
7,124,000
JPY
|
| Non-operating income |
68,805,000
JPY
|
51,298,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,361,000
JPY
|
1,920,000
JPY
|
| Non-operating expenses |
25,083,000
JPY
|
9,715,000
JPY
|
| Ordinary profit (loss) |
-179,529,000
JPY
|
-58,184,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,575,000
JPY
|
1,190,000
JPY
|
| Extraordinary income |
2,871,000
JPY
|
1,190,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
761,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-177,418,000
JPY
|
-56,994,000
JPY
|
| Income taxes - current |
5,563,000
JPY
|
5,563,000
JPY
|
| Income taxes - deferred |
-55,000
JPY
|
-55,000
JPY
|
| Income taxes |
5,507,000
JPY
|
5,507,000
JPY
|
| Profit (loss) |
-182,926,000
JPY
|
-62,501,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-182,926,000
JPY
|
-62,501,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
49,109,000
JPY
|
21,179,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,848,000
JPY
|
-3,312,000
JPY
|
| Other comprehensive income |
45,260,000
JPY
|
17,866,000
JPY
|
| Comprehensive income |
-137,665,000
JPY
|
-44,634,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-137,665,000
JPY
|
-44,634,000
JPY
|