Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
17,087,009,000
JPY
|
16,678,503,000
JPY
|
9,249,313,000
JPY
|
7,837,695,000
JPY
|
14,552,470,000
JPY
|
14,121,018,000
JPY
|
7,646,941,000
JPY
|
6,905,529,000
JPY
|
| Cost of sales | — |
13,364,258,000
JPY
|
— | — | — |
11,945,624,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,314,245,000
JPY
|
— | — | — |
2,175,394,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
3,422,769,000
JPY
|
— | — | — |
3,386,030,000
JPY
|
— | — |
| Operating profit (loss) |
-122,994,000
JPY
|
-108,524,000
JPY
|
-73,457,000
JPY
|
-49,537,000
JPY
|
-1,211,274,000
JPY
|
-1,210,635,000
JPY
|
-176,551,000
JPY
|
-1,034,723,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
94,000
JPY
|
— | — | — |
96,000
JPY
|
— | — |
| Dividend income | — |
26,379,000
JPY
|
— | — | — |
22,695,000
JPY
|
— | — |
| Non-operating income | — |
70,530,000
JPY
|
— | — | — |
93,736,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
93,319,000
JPY
|
— | — | — |
36,622,000
JPY
|
— | — |
| Non-operating expenses | — |
127,864,000
JPY
|
— | — | — |
51,753,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-165,858,000
JPY
|
— | — | — |
-1,168,652,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
21,535,000
JPY
|
— | — |
| Extraordinary income | — |
47,822,000
JPY
|
— | — | — |
23,434,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-118,035,000
JPY
|
— | — | — |
-1,145,217,000
JPY
|
— | — |
| Income taxes | — |
1,049,000
JPY
|
— | — | — |
156,300,000
JPY
|
— | — |
| Profit (loss) | — |
-119,084,000
JPY
|
— | — | — |
-1,301,518,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
13,000
JPY
|
— | — | — |
1,110,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-119,098,000
JPY
|
— | — | — |
-1,302,629,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
40,874,000
JPY
|
— | — | — |
4,365,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
61,117,000
JPY
|
— | — | — |
10,051,000
JPY
|
— | — |
| Other comprehensive income | — |
101,992,000
JPY
|
— | — | — |
14,416,000
JPY
|
— | — |
| Comprehensive income | — |
-17,091,000
JPY
|
— | — | — |
-1,287,101,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-34,606,000
JPY
|
— | — | — |
-1,296,670,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
17,514,000
JPY
|
— | — | — |
9,569,000
JPY
|
— | — |