Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,428,038,000
JPY
|
14,841,653,000
JPY
|
| Cost of sales |
10,689,518,000
JPY
|
10,553,226,000
JPY
|
| Gross profit (loss) |
3,738,520,000
JPY
|
4,288,426,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,294,521,000
JPY
|
3,664,997,000
JPY
|
| Operating profit (loss) |
-556,000,000
JPY
|
623,429,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000
JPY
|
35,000
JPY
|
| Dividend income |
2,673,000
JPY
|
2,503,000
JPY
|
| Non-operating income |
27,077,000
JPY
|
18,853,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,665,000
JPY
|
6,466,000
JPY
|
| Non-operating expenses |
14,827,000
JPY
|
24,567,000
JPY
|
| Ordinary profit (loss) |
-543,750,000
JPY
|
617,715,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
120,375,000
JPY
|
| Profit (loss) before income taxes |
-543,750,000
JPY
|
738,090,000
JPY
|
| Income taxes - current |
46,328,000
JPY
|
260,740,000
JPY
|
| Income taxes - deferred |
-165,965,000
JPY
|
9,239,000
JPY
|
| Income taxes |
-119,637,000
JPY
|
269,980,000
JPY
|
| Profit (loss) |
-424,113,000
JPY
|
468,110,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-424,113,000
JPY
|
468,110,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
86,413,000
JPY
|
42,475,000
JPY
|
| Foreign currency translation adjustment |
-1,098,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,087,000
JPY
|
10,696,000
JPY
|
| Other comprehensive income |
74,227,000
JPY
|
52,172,000
JPY
|
| Comprehensive income |
-349,886,000
JPY
|
520,282,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-349,886,000
JPY
|
520,282,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|