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 |
507,558,000
JPY
|
566,257,000
JPY
|
| Cost of sales |
454,171,000
JPY
|
454,024,000
JPY
|
| Gross profit (loss) |
53,387,000
JPY
|
112,232,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
117,726,000
JPY
|
120,207,000
JPY
|
| Operating profit (loss) |
-64,339,000
JPY
|
-7,974,000
JPY
|
| Non-operating income | ||
| Interest income |
109,000
JPY
|
95,000
JPY
|
| Non-operating income |
3,172,000
JPY
|
8,208,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,554,000
JPY
|
767,000
JPY
|
| Non-operating expenses |
1,593,000
JPY
|
871,000
JPY
|
| Ordinary profit (loss) |
-62,761,000
JPY
|
-637,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000
JPY
|
119,000
JPY
|
| Extraordinary income |
1,000
JPY
|
119,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
159,000
JPY
|
| Profit (loss) before income taxes |
-62,759,000
JPY
|
-677,000
JPY
|
| Income taxes |
-19,798,000
JPY
|
2,013,000
JPY
|
| Profit (loss) |
-42,960,000
JPY
|
-2,690,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-42,960,000
JPY
|
-2,690,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,000
JPY
|
-44,000
JPY
|
| Foreign currency translation adjustment |
2,883,000
JPY
|
8,829,000
JPY
|
| Other comprehensive income |
2,903,000
JPY
|
8,785,000
JPY
|
| Comprehensive income |
-40,056,000
JPY
|
6,094,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-40,056,000
JPY
|
6,094,000
JPY
|