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 |
1,621,068,000
JPY
|
2,346,787,000
JPY
|
| Cost of sales |
1,381,289,000
JPY
|
1,736,375,000
JPY
|
| Gross profit (loss) |
239,779,000
JPY
|
610,412,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
455,125,000
JPY
|
485,833,000
JPY
|
| Operating profit (loss) |
-215,346,000
JPY
|
124,578,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
11,000
JPY
|
| Dividend income |
2,381,000
JPY
|
2,392,000
JPY
|
| Non-operating income |
3,985,000
JPY
|
76,589,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,388,000
JPY
|
17,437,000
JPY
|
| Non-operating expenses |
17,686,000
JPY
|
17,694,000
JPY
|
| Ordinary profit (loss) |
-229,047,000
JPY
|
183,474,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
299,000
JPY
|
JPY
|
| Extraordinary income |
299,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,167,000
JPY
|
26,176,000
JPY
|
| Profit (loss) before income taxes |
-230,914,000
JPY
|
157,297,000
JPY
|
| Income taxes - current |
18,602,000
JPY
|
32,280,000
JPY
|
| Income taxes - deferred |
-5,673,000
JPY
|
-6,917,000
JPY
|
| Income taxes |
12,928,000
JPY
|
25,363,000
JPY
|
| Profit (loss) |
-243,843,000
JPY
|
131,934,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
7,811,000
JPY
|
16,050,000
JPY
|
| Profit (loss) attributable to owners of parent |
-251,655,000
JPY
|
115,884,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,391,000
JPY
|
-6,856,000
JPY
|
| Other comprehensive income |
-3,391,000
JPY
|
-6,856,000
JPY
|
| Comprehensive income |
-247,234,000
JPY
|
125,078,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-255,046,000
JPY
|
109,297,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,811,000
JPY
|
16,050,000
JPY
|