Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,023,908,000
JPY
|
965,575,000
JPY
|
| Cost of sales |
809,962,000
JPY
|
808,101,000
JPY
|
| Gross profit (loss) |
213,946,000
JPY
|
157,474,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
222,037,000
JPY
|
204,986,000
JPY
|
| Operating profit (loss) |
-8,091,000
JPY
|
-47,512,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
15,000
JPY
|
| Dividend income |
JPY
|
22,000
JPY
|
| Non-operating income |
9,172,000
JPY
|
17,398,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
580,000
JPY
|
722,000
JPY
|
| Non-operating expenses |
995,000
JPY
|
795,000
JPY
|
| Ordinary profit (loss) |
85,000
JPY
|
-30,909,000
JPY
|
| Profit (loss) before income taxes |
85,000
JPY
|
-30,909,000
JPY
|
| Income taxes - current |
2,628,000
JPY
|
2,797,000
JPY
|
| Income taxes - deferred |
-8,470,000
JPY
|
-8,522,000
JPY
|
| Income taxes |
-5,841,000
JPY
|
-5,724,000
JPY
|
| Profit (loss) |
5,927,000
JPY
|
-25,184,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
5,927,000
JPY
|
-25,184,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,000
JPY
|
87,000
JPY
|
| Other comprehensive income |
41,000
JPY
|
87,000
JPY
|
| Comprehensive income |
5,969,000
JPY
|
-25,096,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,969,000
JPY
|
-25,096,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|