Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,609,889,000
JPY
|
2,828,438,000
JPY
|
| Cost of sales |
2,082,556,000
JPY
|
2,314,611,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
550,720,000
JPY
|
553,333,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
2,318,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-28,217,000
JPY
|
-26,686,000
JPY
|
| Operating profit (loss) |
-23,386,000
JPY
|
-39,506,000
JPY
|
| Gross profit (loss) |
527,333,000
JPY
|
513,827,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,000
JPY
|
23,000
JPY
|
| Other |
206,000
JPY
|
94,000
JPY
|
| Non-operating income |
7,710,000
JPY
|
20,794,000
JPY
|
| Extraordinary income |
37,000
JPY
|
978,000
JPY
|
| Extraordinary losses |
8,486,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,395,000
JPY
|
3,301,000
JPY
|
| Other |
2,364,000
JPY
|
583,000
JPY
|
| Non-operating expenses |
12,540,000
JPY
|
7,974,000
JPY
|
| Profit (loss) before income taxes |
-36,665,000
JPY
|
-25,707,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
-1,930,000
JPY
|
1,325,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
4,396,000
JPY
|
4,338,000
JPY
|
| Income taxes |
2,465,000
JPY
|
5,663,000
JPY
|
| Profit (loss) |
-39,131,000
JPY
|
-31,371,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-831,000
JPY
|
-2,197,000
JPY
|
| Profit (loss) attributable to owners of parent |
-38,299,000
JPY
|
-29,173,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,876,000
JPY
|
-55,200,000
JPY
|
| Foreign currency translation adjustment |
-4,913,000
JPY
|
-6,548,000
JPY
|
| Other comprehensive income |
-13,790,000
JPY
|
-61,748,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-52,922,000
JPY
|
-93,119,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-48,079,000
JPY
|
-76,487,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,842,000
JPY
|
-16,632,000
JPY
|