Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,207,000,000
JPY
|
3,648,000,000
JPY
|
| Cost of sales |
2,155,000,000
JPY
|
2,563,000,000
JPY
|
| Gross profit (loss) |
1,052,000,000
JPY
|
1,085,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,004,000,000
JPY
|
1,975,000,000
JPY
|
| Operating profit (loss) |
-952,000,000
JPY
|
-890,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
15,000,000
JPY
|
14,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
30,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income |
70,000,000
JPY
|
92,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
21,000,000
JPY
|
| Ordinary profit (loss) |
-893,000,000
JPY
|
-819,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
-893,000,000
JPY
|
-850,000,000
JPY
|
| Income taxes - current |
72,000,000
JPY
|
63,000,000
JPY
|
| Income taxes - deferred |
-309,000,000
JPY
|
-281,000,000
JPY
|
| Income taxes |
-237,000,000
JPY
|
-218,000,000
JPY
|
| Profit (loss) |
-656,000,000
JPY
|
-631,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-656,000,000
JPY
|
-631,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
134,000,000
JPY
|
40,000,000
JPY
|
| Foreign currency translation adjustment |
3,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income |
131,000,000
JPY
|
26,000,000
JPY
|
| Comprehensive income |
-524,000,000
JPY
|
-605,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-524,000,000
JPY
|
-605,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|