Year To Quarter End Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|
Year to quarter end consolidated statement of income | ||
Statement of income | ||
Net sales |
3,421,517,000
JPY
|
4,606,150,000
JPY
|
Cost of sales |
2,917,062,000
JPY
|
3,291,047,000
JPY
|
Gross profit (loss) |
504,454,000
JPY
|
1,315,102,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
977,007,000
JPY
|
997,778,000
JPY
|
Operating profit (loss) |
-472,552,000
JPY
|
317,324,000
JPY
|
Non-operating income | ||
Interest income |
3,591,000
JPY
|
4,832,000
JPY
|
Dividend income |
19,896,000
JPY
|
10,767,000
JPY
|
Non-operating income |
85,129,000
JPY
|
82,721,000
JPY
|
Non-operating expenses | ||
Interest expenses |
10,603,000
JPY
|
8,494,000
JPY
|
Non-operating expenses |
12,487,000
JPY
|
12,256,000
JPY
|
Ordinary profit (loss) |
-399,910,000
JPY
|
387,790,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
101,000
JPY
|
JPY
|
Extraordinary income |
101,000
JPY
|
JPY
|
Extraordinary losses | ||
Extraordinary losses |
22,506,000
JPY
|
493,295,000
JPY
|
Profit (loss) before income taxes |
-422,315,000
JPY
|
-105,505,000
JPY
|
Income taxes - current |
10,230,000
JPY
|
10,230,000
JPY
|
Income taxes |
10,230,000
JPY
|
10,230,000
JPY
|
Profit (loss) |
-432,545,000
JPY
|
-115,735,000
JPY
|