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 |
1,024,281,000
JPY
|
1,210,453,000
JPY
|
| Cost of sales |
585,297,000
JPY
|
627,976,000
JPY
|
| Gross profit (loss) |
438,984,000
JPY
|
582,476,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
458,243,000
JPY
|
457,206,000
JPY
|
| Operating profit (loss) |
-19,258,000
JPY
|
125,269,000
JPY
|
| Non-operating income | ||
| Interest income |
231,000
JPY
|
51,000
JPY
|
| Dividend income |
463,000
JPY
|
397,000
JPY
|
| Non-operating income |
4,890,000
JPY
|
3,945,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
179,000
JPY
|
623,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,622,000
JPY
|
546,000
JPY
|
| Non-operating expenses |
13,814,000
JPY
|
16,605,000
JPY
|
| Ordinary profit (loss) |
-28,183,000
JPY
|
112,609,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,061,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,123,000
JPY
|
JPY
|
| Extraordinary losses |
11,123,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-21,244,000
JPY
|
112,609,000
JPY
|
| Income taxes - current |
5,234,000
JPY
|
19,503,000
JPY
|
| Income taxes - deferred |
10,411,000
JPY
|
9,495,000
JPY
|
| Income taxes |
15,645,000
JPY
|
28,998,000
JPY
|
| Profit (loss) |
-36,890,000
JPY
|
83,610,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-36,890,000
JPY
|
83,610,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,105,000
JPY
|
3,044,000
JPY
|
| Foreign currency translation adjustment |
-34,010,000
JPY
|
-48,918,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,558,000
JPY
|
-4,262,000
JPY
|
| Other comprehensive income |
-36,674,000
JPY
|
-50,136,000
JPY
|
| Comprehensive income |
-73,564,000
JPY
|
33,474,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-73,564,000
JPY
|
33,474,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|