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 |
10,758,000,000
JPY
|
7,212,000,000
JPY
|
| Cost of sales |
7,061,000,000
JPY
|
5,104,000,000
JPY
|
| Gross profit (loss) |
3,696,000,000
JPY
|
2,108,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,469,000,000
JPY
|
2,364,000,000
JPY
|
| Operating profit (loss) |
1,227,000,000
JPY
|
-256,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
50,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income |
87,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
8,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
55,000,000
JPY
|
| Ordinary profit (loss) |
1,299,000,000
JPY
|
-237,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
624,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
624,000,000
JPY
|
| Profit (loss) before income taxes |
1,299,000,000
JPY
|
-857,000,000
JPY
|
| Income taxes - current |
234,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - deferred |
140,000,000
JPY
|
-245,000,000
JPY
|
| Income taxes |
374,000,000
JPY
|
-237,000,000
JPY
|
| Profit (loss) |
924,000,000
JPY
|
-620,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
924,000,000
JPY
|
-620,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
370,000,000
JPY
|
-128,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
-1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-6,000,000
JPY
|
-47,000,000
JPY
|
| Other comprehensive income |
371,000,000
JPY
|
-176,000,000
JPY
|
| Comprehensive income |
1,295,000,000
JPY
|
-797,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,295,000,000
JPY
|
-797,000,000
JPY
|