Consolidated Statement Of Income
Concept |
2023-07-01 to 2023-12-31 |
---|---|
Consolidated statement of income | |
Statement of income | |
Net sales |
2,382,742,000
JPY
|
Cost of sales |
1,652,383,000
JPY
|
Operating expenses | |
Other operating expenses | |
Provision for retirement benefits for directors (and other officers) |
5,391,000
JPY
|
Operating expenses | |
Selling, general and administrative expenses |
826,751,000
JPY
|
Operating expenses | |
Net sales | |
Operating profit (loss) |
-96,391,000
JPY
|
Gross profit (loss) |
730,359,000
JPY
|
Ordinary profit (loss) |
-92,518,000
JPY
|
Cost of sales | |
Selling, general and administrative expenses | |
Non-operating income | |
Interest income |
7,053,000
JPY
|
Other |
13,419,000
JPY
|
Non-operating income |
81,248,000
JPY
|
Non-operating expenses | |
Interest expenses |
11,550,000
JPY
|
Other |
10,301,000
JPY
|
Non-operating expenses |
77,374,000
JPY
|
Extraordinary losses |
1,884,000
JPY
|
Profit (loss) before income taxes |
-94,402,000
JPY
|
Gross profit | |
Income taxes - current |
2,511,000
JPY
|
Income taxes - deferred |
391,000
JPY
|
Extraordinary losses | |
Loss on retirement of non-current assets |
1,884,000
JPY
|
Income taxes |
2,902,000
JPY
|
Profit (loss) |
-97,305,000
JPY
|
Profit (loss) attributable to owners of parent |
-97,305,000
JPY
|
Profit attributable to | |
Other comprehensive income | |
Foreign currency translation adjustment |
-3,825,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
3,070,000
JPY
|
Other comprehensive income |
-754,000
JPY
|
Comprehensive income |
-98,059,000
JPY
|
Comprehensive income attributable to | |
Comprehensive income attributable to owners of parent |
-98,059,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|