Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,442,096,000
JPY
|
925,354,000
JPY
|
| Cost of sales |
843,278,000
JPY
|
616,076,000
JPY
|
| Gross profit (loss) |
598,817,000
JPY
|
309,278,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
464,031,000
JPY
|
412,119,000
JPY
|
| Operating profit (loss) |
134,786,000
JPY
|
-102,840,000
JPY
|
| Non-operating income | ||
| Interest income |
172,000
JPY
|
786,000
JPY
|
| Non-operating income |
5,385,000
JPY
|
9,092,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000
JPY
|
557,000
JPY
|
| Ordinary profit (loss) |
140,170,000
JPY
|
-94,306,000
JPY
|
| Profit (loss) before income taxes |
140,170,000
JPY
|
-94,306,000
JPY
|
| Income taxes - current |
19,145,000
JPY
|
1,145,000
JPY
|
| Income taxes |
19,145,000
JPY
|
1,145,000
JPY
|
| Profit (loss) |
121,025,000
JPY
|
-95,451,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
121,025,000
JPY
|
-95,451,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
930,000
JPY
|
1,631,000
JPY
|
| Foreign currency translation adjustment |
-586,000
JPY
|
3,167,000
JPY
|
| Other comprehensive income |
343,000
JPY
|
4,798,000
JPY
|
| Comprehensive income |
121,369,000
JPY
|
-90,652,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
121,369,000
JPY
|
-90,652,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|