Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,497,318,000
JPY
|
3,128,070,000
JPY
|
| Cost of sales |
1,335,956,000
JPY
|
2,794,541,000
JPY
|
| Gross profit (loss) |
161,361,000
JPY
|
333,529,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
26,880,000
JPY
|
21,230,000
JPY
|
| Depreciation |
10,463,000
JPY
|
7,517,000
JPY
|
| Selling, general and administrative expenses |
325,379,000
JPY
|
255,544,000
JPY
|
| Operating profit (loss) |
-164,018,000
JPY
|
77,984,000
JPY
|
| Non-operating income | ||
| Interest income |
11,204,000
JPY
|
5,103,000
JPY
|
| Dividend income |
2,137,000
JPY
|
9,490,000
JPY
|
| Non-operating income |
27,479,000
JPY
|
46,414,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,755,000
JPY
|
7,232,000
JPY
|
| Non-operating expenses |
6,563,000
JPY
|
9,989,000
JPY
|
| Ordinary profit (loss) |
-143,101,000
JPY
|
114,410,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,389,000
JPY
|
1,421,545,000
JPY
|
| Extraordinary income |
80,123,000
JPY
|
1,504,487,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
148,000
JPY
|
3,272,000
JPY
|
| Extraordinary losses |
45,923,000
JPY
|
41,841,000
JPY
|
| Profit (loss) before income taxes |
-108,901,000
JPY
|
1,577,056,000
JPY
|
| Income taxes - current |
6,213,000
JPY
|
7,339,000
JPY
|
| Income taxes |
6,213,000
JPY
|
7,339,000
JPY
|
| Profit (loss) |
-115,115,000
JPY
|
1,569,716,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-115,115,000
JPY
|
1,569,716,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-411,694,000
JPY
|
-18,134,000
JPY
|
| Foreign currency translation adjustment |
25,570,000
JPY
|
64,120,000
JPY
|
| Other comprehensive income |
-386,124,000
JPY
|
45,985,000
JPY
|
| Comprehensive income |
-501,239,000
JPY
|
1,615,702,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-501,239,000
JPY
|
1,615,702,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|