Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,092,863,000
JPY
|
7,110,147,000
JPY
|
| Cost of sales |
4,436,606,000
JPY
|
5,368,340,000
JPY
|
| Gross profit (loss) |
1,656,257,000
JPY
|
1,741,807,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,626,316,000
JPY
|
1,397,633,000
JPY
|
| Operating profit (loss) |
29,940,000
JPY
|
344,174,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
18,000
JPY
|
| Non-operating income |
22,026,000
JPY
|
5,688,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,985,000
JPY
|
1,448,000
JPY
|
| Share of loss of entities accounted for using equity method |
66,388,000
JPY
|
4,382,000
JPY
|
| Non-operating expenses |
71,066,000
JPY
|
7,018,000
JPY
|
| Ordinary profit (loss) |
-19,099,000
JPY
|
342,843,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
1,643,000
JPY
|
| Extraordinary income |
2,962,000
JPY
|
1,643,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
41,667,000
JPY
|
| Profit (loss) before income taxes |
-16,137,000
JPY
|
302,819,000
JPY
|
| Income taxes |
21,620,000
JPY
|
122,940,000
JPY
|
| Profit (loss) |
-37,757,000
JPY
|
179,879,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,781,000
JPY
|
-6,887,000
JPY
|
| Profit (loss) attributable to owners of parent |
-40,539,000
JPY
|
186,766,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,113,000
JPY
|
18,919,000
JPY
|
| Other comprehensive income |
-1,113,000
JPY
|
18,919,000
JPY
|
| Comprehensive income |
-38,871,000
JPY
|
198,798,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-41,652,000
JPY
|
205,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,781,000
JPY
|
-6,887,000
JPY
|