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 |
2,037,470,000
JPY
|
712,113,000
JPY
|
| Cost of sales |
1,485,316,000
JPY
|
457,156,000
JPY
|
| Gross profit (loss) |
552,153,000
JPY
|
254,957,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
762,392,000
JPY
|
991,724,000
JPY
|
| Operating profit (loss) |
-210,239,000
JPY
|
-736,767,000
JPY
|
| Non-operating income | ||
| Interest income |
391,000
JPY
|
407,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
8,780,000
JPY
|
51,313,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,800,000
JPY
|
29,685,000
JPY
|
| Non-operating expenses |
50,873,000
JPY
|
30,943,000
JPY
|
| Ordinary profit (loss) |
-252,332,000
JPY
|
-716,397,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,080,000
JPY
|
| Extraordinary income |
44,862,000
JPY
|
2,080,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,874,000
JPY
|
83,156,000
JPY
|
| Extraordinary losses |
25,874,000
JPY
|
83,156,000
JPY
|
| Profit (loss) before income taxes |
-233,344,000
JPY
|
-797,473,000
JPY
|
| Income taxes - current |
7,564,000
JPY
|
7,317,000
JPY
|
| Income taxes |
7,564,000
JPY
|
7,317,000
JPY
|
| Profit (loss) |
-240,908,000
JPY
|
-804,790,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,070,000
JPY
|
-4,480,000
JPY
|
| Profit (loss) attributable to owners of parent |
-241,978,000
JPY
|
-800,309,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
8,941,000
JPY
|
14,559,000
JPY
|
| Other comprehensive income |
8,941,000
JPY
|
14,559,000
JPY
|
| Comprehensive income |
-231,966,000
JPY
|
-790,230,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-234,106,000
JPY
|
-786,695,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,139,000
JPY
|
-3,534,000
JPY
|