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 |
28,699,000,000
JPY
|
32,694,000,000
JPY
|
| Cost of sales |
21,143,000,000
JPY
|
23,666,000,000
JPY
|
| Gross profit (loss) |
7,555,000,000
JPY
|
9,028,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,621,000,000
JPY
|
6,944,000,000
JPY
|
| Operating profit (loss) |
934,000,000
JPY
|
2,083,000,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000,000
JPY
|
43,000,000
JPY
|
| Non-operating income |
276,000,000
JPY
|
134,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses |
45,000,000
JPY
|
234,000,000
JPY
|
| Ordinary profit (loss) |
1,164,000,000
JPY
|
1,983,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
323,000,000
JPY
|
223,000,000
JPY
|
| Extraordinary losses |
1,521,000,000
JPY
|
237,000,000
JPY
|
| Profit (loss) before income taxes |
-338,000,000
JPY
|
1,751,000,000
JPY
|
| Income taxes - current |
330,000,000
JPY
|
487,000,000
JPY
|
| Income taxes - deferred |
119,000,000
JPY
|
166,000,000
JPY
|
| Income taxes |
450,000,000
JPY
|
653,000,000
JPY
|
| Profit (loss) |
-788,000,000
JPY
|
1,097,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-793,000,000
JPY
|
1,093,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,133,000,000
JPY
|
1,950,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
43,000,000
JPY
|
-49,000,000
JPY
|
| Other comprehensive income |
1,176,000,000
JPY
|
1,901,000,000
JPY
|
| Comprehensive income |
388,000,000
JPY
|
2,998,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
387,000,000
JPY
|
2,992,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
6,000,000
JPY
|