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 |
12,750,000,000
JPY
|
12,335,000,000
JPY
|
| Cost of sales |
8,341,000,000
JPY
|
9,434,000,000
JPY
|
| Gross profit (loss) |
4,408,000,000
JPY
|
2,900,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,268,000,000
JPY
|
4,125,000,000
JPY
|
| Operating profit (loss) |
140,000,000
JPY
|
-1,225,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
152,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
46,000,000
JPY
|
| Ordinary profit (loss) |
242,000,000
JPY
|
-1,206,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
240,000,000
JPY
|
-1,211,000,000
JPY
|
| Income taxes - current |
40,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) |
200,000,000
JPY
|
-1,218,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
200,000,000
JPY
|
-1,218,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,000,000
JPY
|
-18,000,000
JPY
|
| Foreign currency translation adjustment |
177,000,000
JPY
|
99,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-18,000,000
JPY
|
-19,000,000
JPY
|
| Other comprehensive income |
219,000,000
JPY
|
60,000,000
JPY
|
| Comprehensive income |
420,000,000
JPY
|
-1,157,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
420,000,000
JPY
|
-1,157,000,000
JPY
|