Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,297,583,000
JPY
|
15,676,000
JPY
|
4,281,907,000
JPY
|
4,131,491,000
JPY
|
JPY
|
4,131,491,000
JPY
|
| Cost of sales |
3,607,082,000
JPY
|
— | — |
3,519,477,000
JPY
|
— | — |
| Gross profit (loss) |
690,500,000
JPY
|
— | — |
612,014,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
762,797,000
JPY
|
— | — |
774,295,000
JPY
|
— | — |
| Operating profit (loss) |
-72,296,000
JPY
|
5,503,000
JPY
|
-77,799,000
JPY
|
-162,281,000
JPY
|
-1,086,000
JPY
|
-161,195,000
JPY
|
| Non-operating income | ||||||
| Interest income |
191,000
JPY
|
— | — |
260,000
JPY
|
— | — |
| Dividend income |
1,353,000
JPY
|
— | — |
1,203,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
13,000
JPY
|
— | — |
7,000
JPY
|
— | — |
| Non-operating income |
52,910,000
JPY
|
— | — |
37,600,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
603,000
JPY
|
— | — |
602,000
JPY
|
— | — |
| Non-operating expenses |
1,349,000
JPY
|
— | — |
1,017,000
JPY
|
— | — |
| Ordinary profit (loss) |
-20,734,000
JPY
|
— | — |
-125,698,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
2,644,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-23,379,000
JPY
|
— | — |
-125,698,000
JPY
|
— | — |
| Income taxes - current |
12,034,000
JPY
|
— | — |
10,402,000
JPY
|
— | — |
| Income taxes - deferred |
JPY
|
— | — |
-361,000
JPY
|
— | — |
| Income taxes |
12,034,000
JPY
|
— | — |
10,041,000
JPY
|
— | — |
| Profit (loss) |
-35,413,000
JPY
|
— | — |
-135,739,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
19,286,000
JPY
|
— | — |
15,232,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-54,700,000
JPY
|
— | — |
-150,971,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
832,000
JPY
|
— | — |
2,572,000
JPY
|
— | — |
| Other comprehensive income |
832,000
JPY
|
— | — |
2,572,000
JPY
|
— | — |
| Comprehensive income |
-34,580,000
JPY
|
— | — |
-133,166,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-53,867,000
JPY
|
— | — |
-148,398,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
19,286,000
JPY
|
— | — |
15,232,000
JPY
|
— | — |