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 |
2,736,627,000
JPY
|
2,232,654,000
JPY
|
| Cost of sales |
2,166,971,000
JPY
|
1,735,116,000
JPY
|
| Gross profit (loss) |
569,655,000
JPY
|
497,537,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
570,861,000
JPY
|
584,371,000
JPY
|
| Operating profit (loss) |
-1,205,000
JPY
|
-86,833,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
292,000
JPY
|
1,239,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
328,000
JPY
|
293,000
JPY
|
| Non-operating expenses |
441,000
JPY
|
697,000
JPY
|
| Ordinary profit (loss) |
-1,354,000
JPY
|
-86,291,000
JPY
|
| Profit (loss) before income taxes |
-1,354,000
JPY
|
-86,291,000
JPY
|
| Income taxes - current |
6,109,000
JPY
|
5,003,000
JPY
|
| Income taxes - deferred |
-455,000
JPY
|
5,052,000
JPY
|
| Income taxes |
5,653,000
JPY
|
10,055,000
JPY
|
| Profit (loss) |
-7,007,000
JPY
|
-96,347,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-7,007,000
JPY
|
-96,347,000
JPY
|
| Comprehensive income |
-7,007,000
JPY
|
-96,347,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-7,007,000
JPY
|
-96,347,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|