Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
2,937,245,000
JPY
|
| Cost of sales |
2,360,063,000
JPY
|
| Gross profit (loss) |
577,182,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
552,798,000
JPY
|
| Operating profit (loss) |
24,383,000
JPY
|
| Non-operating income | |
| Interest income |
1,555,000
JPY
|
| Dividend income |
1,424,000
JPY
|
| Non-operating income |
9,567,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
4,646,000
JPY
|
| Non-operating expenses |
36,825,000
JPY
|
| Ordinary profit (loss) |
-2,875,000
JPY
|
| Profit (loss) before income taxes |
-2,875,000
JPY
|
| Income taxes - current |
34,026,000
JPY
|
| Income taxes - deferred |
-34,317,000
JPY
|
| Income taxes |
-291,000
JPY
|
| Profit (loss) |
-2,583,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
-2,583,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
164,181,000
JPY
|
| Foreign currency translation adjustment |
48,476,000
JPY
|
| Other comprehensive income |
212,657,000
JPY
|
| Comprehensive income |
210,073,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
210,073,000
JPY
|