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 |
1,769,806,000
JPY
|
1,776,084,000
JPY
|
| Cost of sales |
1,508,705,000
JPY
|
1,409,420,000
JPY
|
| Gross profit (loss) |
261,100,000
JPY
|
366,663,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
360,318,000
JPY
|
367,234,000
JPY
|
| Operating profit (loss) |
-99,217,000
JPY
|
-570,000
JPY
|
| Non-operating income | ||
| Interest income |
327,000
JPY
|
284,000
JPY
|
| Non-operating income |
10,018,000
JPY
|
13,014,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,193,000
JPY
|
2,445,000
JPY
|
| Non-operating expenses |
6,293,000
JPY
|
2,695,000
JPY
|
| Ordinary profit (loss) |
-95,492,000
JPY
|
9,748,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
354,000
JPY
|
119,000
JPY
|
| Extraordinary income |
354,000
JPY
|
119,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
190,000
JPY
|
159,000
JPY
|
| Profit (loss) before income taxes |
-95,328,000
JPY
|
9,708,000
JPY
|
| Income taxes |
-25,392,000
JPY
|
8,590,000
JPY
|
| Profit (loss) |
-69,935,000
JPY
|
1,118,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-69,935,000
JPY
|
1,118,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-30,000
JPY
|
-44,000
JPY
|
| Foreign currency translation adjustment |
10,305,000
JPY
|
16,921,000
JPY
|
| Other comprehensive income |
10,275,000
JPY
|
16,877,000
JPY
|
| Comprehensive income |
-59,660,000
JPY
|
17,995,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-59,660,000
JPY
|
17,995,000
JPY
|