Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,954,000,000
JPY
|
3,792,000,000
JPY
|
| Cost of sales |
3,284,000,000
JPY
|
3,027,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
841,000,000
JPY
|
813,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
670,000,000
JPY
|
765,000,000
JPY
|
| Ordinary profit (loss) |
-96,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
-171,000,000
JPY
|
-48,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
58,000,000
JPY
|
55,000,000
JPY
|
| Other |
4,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
88,000,000
JPY
|
80,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
27,000,000
JPY
|
37,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
JPY
|
| Loss on disposal of non-current assets |
18,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-87,000,000
JPY
|
37,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
27,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-16,000,000
JPY
|
21,000,000
JPY
|
| Income taxes |
-14,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) |
-72,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-72,000,000
JPY
|
14,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
235,000,000
JPY
|
-80,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,000,000
JPY
|
6,000,000
JPY
|
| Foreign currency translation adjustment |
107,000,000
JPY
|
50,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
345,000,000
JPY
|
-22,000,000
JPY
|
| Comprehensive income |
272,000,000
JPY
|
-8,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
272,000,000
JPY
|
-8,000,000
JPY
|