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 |
3,533,800,000
JPY
|
8,210,806,000
JPY
|
| Cost of sales |
2,400,528,000
JPY
|
5,602,729,000
JPY
|
| Gross profit (loss) |
1,133,271,000
JPY
|
2,608,076,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,701,776,000
JPY
|
1,698,632,000
JPY
|
| Operating profit (loss) |
-568,504,000
JPY
|
909,443,000
JPY
|
| Non-operating income | ||
| Dividend income |
261,000
JPY
|
243,000
JPY
|
| Non-operating income |
3,298,000
JPY
|
58,409,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,319,000
JPY
|
1,340,000
JPY
|
| Non-operating expenses |
1,319,000
JPY
|
1,340,000
JPY
|
| Ordinary profit (loss) |
-566,526,000
JPY
|
966,512,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
471,000
JPY
|
| Profit (loss) before income taxes |
-566,526,000
JPY
|
966,040,000
JPY
|
| Income taxes - current |
12,700,000
JPY
|
206,577,000
JPY
|
| Income taxes - deferred |
-173,308,000
JPY
|
132,705,000
JPY
|
| Income taxes |
-160,607,000
JPY
|
339,282,000
JPY
|
| Profit (loss) |
-405,918,000
JPY
|
626,757,000
JPY
|