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 |
8,435,000,000
JPY
|
7,006,000,000
JPY
|
| Cost of sales |
2,784,000,000
JPY
|
2,257,000,000
JPY
|
| Gross profit (loss) |
5,650,000,000
JPY
|
4,748,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
244,000,000
JPY
|
302,000,000
JPY
|
| Selling, general and administrative expenses |
5,573,000,000
JPY
|
5,312,000,000
JPY
|
| Operating profit (loss) |
77,000,000
JPY
|
-563,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
27,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
47,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses |
57,000,000
JPY
|
57,000,000
JPY
|
| Ordinary profit (loss) |
47,000,000
JPY
|
-589,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
7,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Impairment losses |
33,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes |
-8,000,000
JPY
|
-514,000,000
JPY
|
| Income taxes - current |
24,000,000
JPY
|
24,000,000
JPY
|
| Income taxes - deferred |
-2,000,000
JPY
|
-1,000,000
JPY
|
| Income taxes |
21,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) |
-30,000,000
JPY
|
-537,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-30,000,000
JPY
|
-537,000,000
JPY
|
| Comprehensive income |
-30,000,000
JPY
|
-537,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,000,000
JPY
|
-537,000,000
JPY
|