Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,292,669,000
JPY
|
1,579,826,000
JPY
|
| Cost of sales |
1,338,752,000
JPY
|
1,011,726,000
JPY
|
| Gross profit (loss) |
953,917,000
JPY
|
568,099,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
692,552,000
JPY
|
629,052,000
JPY
|
| Operating profit (loss) |
261,364,000
JPY
|
-60,953,000
JPY
|
| Non-operating income | ||
| Interest income |
475,000
JPY
|
1,048,000
JPY
|
| Non-operating income |
2,852,000
JPY
|
3,018,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000
JPY
|
557,000
JPY
|
| Ordinary profit (loss) |
264,215,000
JPY
|
-58,493,000
JPY
|
| Profit (loss) before income taxes |
264,215,000
JPY
|
-58,493,000
JPY
|
| Income taxes - current |
42,217,000
JPY
|
1,717,000
JPY
|
| Income taxes |
42,217,000
JPY
|
1,717,000
JPY
|
| Profit (loss) |
221,998,000
JPY
|
-60,210,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
221,998,000
JPY
|
-60,210,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,073,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
-299,000
JPY
|
3,615,000
JPY
|
| Other comprehensive income |
-2,372,000
JPY
|
4,615,000
JPY
|
| Comprehensive income |
219,625,000
JPY
|
-55,594,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
219,625,000
JPY
|
-55,594,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|