Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,980,210,000
JPY
|
2,413,779,000
JPY
|
433,568,000
JPY
|
2,413,779,000
JPY
|
JPY
|
1,706,192,000
JPY
|
202,273,000
JPY
|
JPY
|
1,908,466,000
JPY
|
1,908,466,000
JPY
|
| Cost of sales | — | — | — |
1,708,918,000
JPY
|
— | — | — | — |
1,375,362,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
704,860,000
JPY
|
— | — | — | — |
533,103,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
959,093,000
JPY
|
— | — | — | — |
1,010,216,000
JPY
|
— |
| Operating profit (loss) |
72,830,000
JPY
|
58,138,000
JPY
|
-14,691,000
JPY
|
-254,232,000
JPY
|
-312,371,000
JPY
|
-70,023,000
JPY
|
-78,742,000
JPY
|
-328,346,000
JPY
|
-477,112,000
JPY
|
-148,765,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,917,000
JPY
|
— | — | — | — |
4,308,000
JPY
|
— |
| Dividend income | — | — | — |
246,000
JPY
|
— | — | — | — |
347,000
JPY
|
— |
| Non-operating income | — | — | — |
20,704,000
JPY
|
— | — | — | — |
55,378,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,172,000
JPY
|
— | — | — | — |
18,065,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
3,080,000
JPY
|
— |
| Non-operating expenses | — | — | — |
42,480,000
JPY
|
— | — | — | — |
63,125,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-276,009,000
JPY
|
— | — | — | — |
-484,859,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,599,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,690,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
91,934,000
JPY
|
— | — | — | — |
8,193,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-365,253,000
JPY
|
— | — | — | — |
-448,052,000
JPY
|
— |
| Income taxes - current | — | — | — |
11,429,000
JPY
|
— | — | — | — |
8,184,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
16,130,000
JPY
|
— | — | — | — |
3,381,000
JPY
|
— |
| Income taxes | — | — | — |
27,560,000
JPY
|
— | — | — | — |
11,566,000
JPY
|
— |
| Profit (loss) | — | — | — |
-392,813,000
JPY
|
— | — | — | — |
-459,618,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,223,000
JPY
|
— | — | — | — |
555,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-394,036,000
JPY
|
— | — | — | — |
-460,174,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,796,000
JPY
|
— | — | — | — |
-43,687,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
29,880,000
JPY
|
— | — | — | — |
39,726,000
JPY
|
— |
| Other comprehensive income | — | — | — |
31,677,000
JPY
|
— | — | — | — |
-3,960,000
JPY
|
— |
| Comprehensive income | — | — | — |
-361,136,000
JPY
|
— | — | — | — |
-463,579,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-362,359,000
JPY
|
— | — | — | — |
-464,135,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,223,000
JPY
|
— | — | — | — |
555,000
JPY
|
— |