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 |
2,039,259,000
JPY
|
2,247,715,000
JPY
|
| Cost of sales |
1,716,863,000
JPY
|
1,821,672,000
JPY
|
| Gross profit (loss) |
322,395,000
JPY
|
426,043,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
477,435,000
JPY
|
486,636,000
JPY
|
| Operating profit (loss) |
-155,039,000
JPY
|
-60,593,000
JPY
|
| Non-operating income | ||
| Interest income |
152,000
JPY
|
127,000
JPY
|
| Dividend income |
4,858,000
JPY
|
3,382,000
JPY
|
| Non-operating income |
72,199,000
JPY
|
33,113,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,481,000
JPY
|
1,206,000
JPY
|
| Non-operating expenses |
6,079,000
JPY
|
6,610,000
JPY
|
| Ordinary profit (loss) |
-88,919,000
JPY
|
-34,090,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,575,000
JPY
|
1,180,000
JPY
|
| Extraordinary income |
2,871,000
JPY
|
1,180,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
513,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-86,560,000
JPY
|
-32,909,000
JPY
|
| Income taxes - current |
3,705,000
JPY
|
3,705,000
JPY
|
| Income taxes - deferred |
-37,000
JPY
|
-37,000
JPY
|
| Income taxes |
3,668,000
JPY
|
3,668,000
JPY
|
| Profit (loss) |
-90,228,000
JPY
|
-36,578,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-90,228,000
JPY
|
-36,578,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
51,956,000
JPY
|
-2,315,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,565,000
JPY
|
-2,208,000
JPY
|
| Other comprehensive income |
49,390,000
JPY
|
-4,523,000
JPY
|
| Comprehensive income |
-40,838,000
JPY
|
-41,102,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-40,838,000
JPY
|
-41,102,000
JPY
|