Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,782,180,000
JPY
|
3,164,405,000
JPY
|
| Cost of sales |
1,188,517,000
JPY
|
1,968,513,000
JPY
|
| Gross profit (loss) |
593,662,000
JPY
|
1,195,892,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
845,544,000
JPY
|
814,702,000
JPY
|
| Operating profit (loss) |
-251,882,000
JPY
|
381,189,000
JPY
|
| Non-operating income | ||
| Dividend income |
246,000
JPY
|
230,000
JPY
|
| Non-operating income |
2,131,000
JPY
|
48,707,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
657,000
JPY
|
667,000
JPY
|
| Non-operating expenses |
657,000
JPY
|
667,000
JPY
|
| Ordinary profit (loss) |
-250,408,000
JPY
|
429,230,000
JPY
|
| Profit (loss) before income taxes |
-250,408,000
JPY
|
429,230,000
JPY
|
| Income taxes - current |
6,367,000
JPY
|
64,437,000
JPY
|
| Income taxes - deferred |
-76,550,000
JPY
|
104,009,000
JPY
|
| Income taxes |
-70,182,000
JPY
|
168,446,000
JPY
|
| Profit (loss) |
-180,225,000
JPY
|
260,784,000
JPY
|