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 |
4,315,004,000
JPY
|
4,571,474,000
JPY
|
| Cost of sales |
3,686,285,000
JPY
|
4,322,596,000
JPY
|
| Gross profit (loss) |
628,719,000
JPY
|
248,878,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
657,692,000
JPY
|
723,578,000
JPY
|
| Operating profit (loss) |
-28,973,000
JPY
|
-474,700,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
5,000
JPY
|
| Non-operating income |
12,176,000
JPY
|
18,585,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,657,000
JPY
|
2,032,000
JPY
|
| Non-operating expenses |
15,271,000
JPY
|
3,670,000
JPY
|
| Ordinary profit (loss) |
-32,068,000
JPY
|
-459,784,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,554,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,665,000
JPY
|
8,214,000
JPY
|
| Extraordinary losses |
26,356,000
JPY
|
14,670,000
JPY
|
| Profit (loss) before income taxes |
-58,425,000
JPY
|
-472,900,000
JPY
|
| Income taxes - current |
24,134,000
JPY
|
26,298,000
JPY
|
| Income taxes - deferred |
-3,586,000
JPY
|
583,000
JPY
|
| Income taxes |
20,547,000
JPY
|
26,882,000
JPY
|
| Profit (loss) |
-78,973,000
JPY
|
-499,783,000
JPY
|