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 |
5,652,212,000
JPY
|
5,865,068,000
JPY
|
| Cost of sales |
2,046,425,000
JPY
|
2,493,923,000
JPY
|
| Gross profit (loss) |
3,605,787,000
JPY
|
3,371,145,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,679,074,000
JPY
|
4,980,908,000
JPY
|
| Operating profit (loss) |
-73,286,000
JPY
|
-1,609,763,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,000,000
JPY
|
12,214,000
JPY
|
| Non-operating income |
90,122,000
JPY
|
52,536,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,211,000
JPY
|
2,452,000
JPY
|
| Non-operating expenses |
16,577,000
JPY
|
8,322,000
JPY
|
| Ordinary profit (loss) |
259,000
JPY
|
-1,565,548,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,624,000
JPY
|
344,770,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
223,860,000
JPY
|
169,401,000
JPY
|
| Profit (loss) before income taxes |
-218,977,000
JPY
|
-1,390,180,000
JPY
|
| Income taxes |
13,060,000
JPY
|
15,624,000
JPY
|
| Profit (loss) |
-232,037,000
JPY
|
-1,405,805,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-232,037,000
JPY
|
-1,405,805,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
84,942,000
JPY
|
5,378,000
JPY
|
| Foreign currency translation adjustment |
13,431,000
JPY
|
45,917,000
JPY
|
| Other comprehensive income |
98,373,000
JPY
|
51,295,000
JPY
|
| Comprehensive income |
-133,664,000
JPY
|
-1,354,509,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-133,664,000
JPY
|
-1,354,509,000
JPY
|