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 |
14,863,000,000
JPY
|
14,648,000,000
JPY
|
| Cost of sales |
12,605,000,000
JPY
|
12,837,000,000
JPY
|
| Gross profit (loss) |
2,258,000,000
JPY
|
1,811,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
95,000,000
JPY
|
103,000,000
JPY
|
| Selling, general and administrative expenses |
2,620,000,000
JPY
|
2,674,000,000
JPY
|
| Operating profit (loss) |
-361,000,000
JPY
|
-863,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
20,000,000
JPY
|
21,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
262,000,000
JPY
|
155,000,000
JPY
|
| Non-operating income |
302,000,000
JPY
|
210,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
182,000,000
JPY
|
162,000,000
JPY
|
| Ordinary profit (loss) |
-241,000,000
JPY
|
-815,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Extraordinary income |
4,000,000
JPY
|
75,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
430,000,000
JPY
|
| Profit (loss) before income taxes |
-253,000,000
JPY
|
-1,170,000,000
JPY
|
| Income taxes |
93,000,000
JPY
|
76,000,000
JPY
|
| Profit (loss) |
-346,000,000
JPY
|
-1,246,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
56,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-403,000,000
JPY
|
-1,290,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
-39,000,000
JPY
|
| Foreign currency translation adjustment |
101,000,000
JPY
|
120,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-39,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
153,000,000
JPY
|
103,000,000
JPY
|
| Other comprehensive income |
272,000,000
JPY
|
144,000,000
JPY
|
| Comprehensive income |
-74,000,000
JPY
|
-1,101,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-140,000,000
JPY
|
-1,147,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
66,000,000
JPY
|
45,000,000
JPY
|