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 |
2,344,379,000
JPY
|
2,322,135,000
JPY
|
| Cost of sales |
1,764,600,000
JPY
|
1,737,819,000
JPY
|
| Gross profit (loss) |
579,779,000
JPY
|
584,315,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
586,647,000
JPY
|
586,817,000
JPY
|
| Operating profit (loss) |
-6,867,000
JPY
|
-2,502,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
29,000
JPY
|
| Dividend income |
1,016,000
JPY
|
1,070,000
JPY
|
| Non-operating income |
4,767,000
JPY
|
4,137,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,119,000
JPY
|
2,218,000
JPY
|
| Non-operating expenses |
4,153,000
JPY
|
2,218,000
JPY
|
| Ordinary profit (loss) |
-6,253,000
JPY
|
-582,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
535,000
JPY
|
13,000
JPY
|
| Profit (loss) before income taxes |
-6,788,000
JPY
|
-595,000
JPY
|
| Income taxes - current |
2,941,000
JPY
|
4,226,000
JPY
|
| Income taxes |
2,941,000
JPY
|
4,226,000
JPY
|
| Profit (loss) |
-9,730,000
JPY
|
-4,822,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-9,730,000
JPY
|
-4,822,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,410,000
JPY
|
-1,043,000
JPY
|
| Other comprehensive income |
14,410,000
JPY
|
-1,043,000
JPY
|
| Comprehensive income |
4,680,000
JPY
|
-5,865,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,680,000
JPY
|
-5,865,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|