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 |
4,220,183,000
JPY
|
4,629,237,000
JPY
|
| Cost of sales |
3,093,589,000
JPY
|
3,522,129,000
JPY
|
| Gross profit (loss) |
1,126,594,000
JPY
|
1,107,107,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
100,519,000
JPY
|
89,873,000
JPY
|
| Selling, general and administrative expenses |
1,103,324,000
JPY
|
868,330,000
JPY
|
| Operating profit (loss) |
23,269,000
JPY
|
238,776,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
18,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
4,809,000
JPY
|
| Non-operating income |
20,449,000
JPY
|
7,798,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,714,000
JPY
|
36,000
JPY
|
| Share of loss of entities accounted for using equity method |
32,180,000
JPY
|
JPY
|
| Non-operating expenses |
35,426,000
JPY
|
679,000
JPY
|
| Ordinary profit (loss) |
8,292,000
JPY
|
245,895,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,962,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
11,254,000
JPY
|
245,895,000
JPY
|
| Income taxes |
24,564,000
JPY
|
85,565,000
JPY
|
| Profit (loss) |
-13,309,000
JPY
|
160,329,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-9,238,000
JPY
|
-1,554,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,071,000
JPY
|
161,884,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,480,000
JPY
|
-9,651,000
JPY
|
| Other comprehensive income |
3,480,000
JPY
|
-9,651,000
JPY
|
| Comprehensive income |
-9,829,000
JPY
|
150,678,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-591,000
JPY
|
152,233,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,238,000
JPY
|
-1,554,000
JPY
|