Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,946,093,000
JPY
|
1,641,749,000
JPY
|
| Cost of sales |
1,559,239,000
JPY
|
1,410,830,000
JPY
|
| Gross profit (loss) |
386,854,000
JPY
|
230,918,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
375,941,000
JPY
|
334,639,000
JPY
|
| Operating profit (loss) |
10,912,000
JPY
|
-103,720,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,167,000
JPY
|
1,456,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,513,000
JPY
|
4,691,000
JPY
|
| Non-operating expenses |
4,513,000
JPY
|
4,691,000
JPY
|
| Ordinary profit (loss) |
7,566,000
JPY
|
-106,956,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
248,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,815,000
JPY
|
-106,956,000
JPY
|
| Income taxes - current |
915,000
JPY
|
6,778,000
JPY
|
| Income taxes - deferred |
7,214,000
JPY
|
-43,159,000
JPY
|
| Income taxes |
8,130,000
JPY
|
-36,380,000
JPY
|
| Profit (loss) |
-314,000
JPY
|
-70,575,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-314,000
JPY
|
-70,575,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,094,000
JPY
|
40,894,000
JPY
|
| Other comprehensive income |
-15,094,000
JPY
|
40,894,000
JPY
|
| Comprehensive income |
-15,409,000
JPY
|
-29,681,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-15,409,000
JPY
|
-29,681,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|