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 |
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 |
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 |
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 |
2,818,472,000
JPY
|
2,823,872,000
JPY
|
2,823,872,000
JPY
|
5,400,000
JPY
|
1,158,547,000
JPY
|
114,328,000
JPY
|
JPY
|
555,567,000
JPY
|
990,029,000
JPY
|
JPY
|
2,929,725,000
JPY
|
526,197,000
JPY
|
2,929,725,000
JPY
|
950,871,000
JPY
|
1,178,002,000
JPY
|
274,654,000
JPY
|
| Cost of sales | — | — |
1,981,294,000
JPY
|
— | — | — | — | — | — | — |
2,024,136,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
842,578,000
JPY
|
— | — | — | — | — | — | — |
905,588,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
977,776,000
JPY
|
— | — | — | — | — | — | — |
965,948,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
23,557,000
JPY
|
28,344,000
JPY
|
-135,198,000
JPY
|
4,786,000
JPY
|
21,583,000
JPY
|
2,345,000
JPY
|
-163,542,000
JPY
|
-26,105,000
JPY
|
25,734,000
JPY
|
-147,442,000
JPY
|
-60,360,000
JPY
|
-20,635,000
JPY
|
87,082,000
JPY
|
50,803,000
JPY
|
37,328,000
JPY
|
19,586,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
41,054,000
JPY
|
— | — | — | — | — | — | — |
31,512,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,437,000
JPY
|
— | — | — | — | — | — | — |
1,369,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
44,839,000
JPY
|
— | — | — | — | — | — | — |
34,401,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
356,000
JPY
|
— | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
5,130,000
JPY
|
— | — | — | — | — | — | — |
4,087,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-95,489,000
JPY
|
— | — | — | — | — | — | — |
-30,046,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
41,254,000
JPY
|
— | — | — | — | — | — | — |
7,403,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
13,434,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-54,235,000
JPY
|
— | — | — | — | — | — | — |
-36,076,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
6,089,000
JPY
|
— | — | — | — | — | — | — |
5,817,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
6,089,000
JPY
|
— | — | — | — | — | — | — |
605,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-60,325,000
JPY
|
— | — | — | — | — | — | — |
-36,681,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-60,325,000
JPY
|
— | — | — | — | — | — | — |
-36,681,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,618,000
JPY
|
— | — | — | — | — | — | — |
-163,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
19,308,000
JPY
|
— | — | — | — | — | — | — |
31,594,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
21,926,000
JPY
|
— | — | — | — | — | — | — |
31,431,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-38,398,000
JPY
|
— | — | — | — | — | — | — |
-5,249,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-38,398,000
JPY
|
— | — | — | — | — | — | — |
-5,249,000
JPY
|
— | — | — | — | — |