Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
820,269,000
JPY
|
| Cost of sales |
631,259,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
184,645,000
JPY
|
| Operating expenses | |
| Ordinary expenses | — |
| Other operating expenses | — |
| Share of loss of entities accounted for using equity method |
328,000
JPY
|
| Ordinary profit (loss) |
3,245,000
JPY
|
| Gross profit (loss) |
189,010,000
JPY
|
| Operating profit (loss) |
4,365,000
JPY
|
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
148,000
JPY
|
| Non-operating income |
1,324,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,612,000
JPY
|
| Other |
503,000
JPY
|
| Non-operating expenses |
2,443,000
JPY
|
| Profit (loss) before income taxes |
3,245,000
JPY
|
| Gross profit | |
| Income taxes - current |
6,139,000
JPY
|
| Income taxes - deferred |
-1,977,000
JPY
|
| Income taxes |
4,161,000
JPY
|
| Profit (loss) |
-916,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
522,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,438,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-916,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-1,438,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
522,000
JPY
|