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 |
14,058,000,000
JPY
|
17,043,000,000
JPY
|
| Cost of sales |
11,423,000,000
JPY
|
13,544,000,000
JPY
|
| Gross profit (loss) |
2,635,000,000
JPY
|
3,498,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
40,000,000
JPY
|
33,000,000
JPY
|
| Selling, general and administrative expenses |
2,633,000,000
JPY
|
2,837,000,000
JPY
|
| Operating profit (loss) |
2,000,000
JPY
|
660,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
12,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
75,000,000
JPY
|
131,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
21,000,000
JPY
|
11,000,000
JPY
|
| Ordinary profit (loss) |
55,000,000
JPY
|
781,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
246,000,000
JPY
|
216,000,000
JPY
|
| Profit (loss) before income taxes |
-190,000,000
JPY
|
564,000,000
JPY
|
| Income taxes - current |
108,000,000
JPY
|
196,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
115,000,000
JPY
|
| Income taxes |
103,000,000
JPY
|
312,000,000
JPY
|
| Profit (loss) |
-294,000,000
JPY
|
252,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
23,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-318,000,000
JPY
|
238,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
-17,000,000
JPY
|
| Deferred gains or losses on hedges |
-28,000,000
JPY
|
-6,000,000
JPY
|
| Foreign currency translation adjustment |
266,000,000
JPY
|
581,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
68,000,000
JPY
|
42,000,000
JPY
|
| Other comprehensive income |
321,000,000
JPY
|
602,000,000
JPY
|
| Comprehensive income |
26,000,000
JPY
|
855,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-23,000,000
JPY
|
804,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
50,000,000
JPY
|
50,000,000
JPY
|