Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
673,892,000
JPY
|
880,368,000
JPY
|
| Cost of sales |
530,630,000
JPY
|
657,121,000
JPY
|
| Gross profit (loss) |
143,262,000
JPY
|
223,247,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
277,076,000
JPY
|
294,716,000
JPY
|
| Operating profit (loss) |
-133,814,000
JPY
|
-71,469,000
JPY
|
| Non-operating income | ||
| Interest income |
212,000
JPY
|
197,000
JPY
|
| Dividend income |
154,000
JPY
|
181,000
JPY
|
| Non-operating income |
1,773,000
JPY
|
5,817,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,069,000
JPY
|
3,196,000
JPY
|
| Share of loss of entities accounted for using equity method |
141,000
JPY
|
93,000
JPY
|
| Non-operating expenses |
4,566,000
JPY
|
3,777,000
JPY
|
| Ordinary profit (loss) |
-136,608,000
JPY
|
-69,429,000
JPY
|
| Profit (loss) before income taxes |
-136,608,000
JPY
|
-69,429,000
JPY
|
| Income taxes - current |
2,479,000
JPY
|
9,301,000
JPY
|
| Income taxes - deferred |
-27,118,000
JPY
|
-37,361,000
JPY
|
| Income taxes |
-24,639,000
JPY
|
-28,059,000
JPY
|
| Profit (loss) |
-111,968,000
JPY
|
-41,369,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
926,000
JPY
|
15,196,000
JPY
|
| Profit (loss) attributable to owners of parent |
-112,895,000
JPY
|
-56,565,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
224,000
JPY
|
-935,000
JPY
|
| Foreign currency translation adjustment |
-165,000
JPY
|
488,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
293,000
JPY
|
51,000
JPY
|
| Other comprehensive income |
352,000
JPY
|
-396,000
JPY
|
| Comprehensive income |
-111,616,000
JPY
|
-41,765,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-112,462,000
JPY
|
-57,182,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
845,000
JPY
|
15,417,000
JPY
|