Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,104,622,000
JPY
|
2,108,470,000
JPY
|
150,132,000
JPY
|
1,958,338,000
JPY
|
-3,848,000
JPY
|
2,123,618,000
JPY
|
141,371,000
JPY
|
2,257,942,000
JPY
|
-7,048,000
JPY
|
2,264,990,000
JPY
|
| Cost of sales |
1,697,801,000
JPY
|
— | — | — | — | — | — |
1,626,160,000
JPY
|
— | — |
| Gross profit (loss) |
406,820,000
JPY
|
408,207,000
JPY
|
52,430,000
JPY
|
355,777,000
JPY
|
-1,387,000
JPY
|
586,965,000
JPY
|
47,353,000
JPY
|
631,781,000
JPY
|
-2,537,000
JPY
|
634,318,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
515,242,000
JPY
|
— | — | — | — | — | — |
522,734,000
JPY
|
— | — |
| Operating profit (loss) |
-108,422,000
JPY
|
— | — | — | — | — | — |
109,047,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
64,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— | — |
| Dividend income |
84,000
JPY
|
— | — | — | — | — | — |
76,000
JPY
|
— | — |
| Non-operating income |
22,518,000
JPY
|
— | — | — | — | — | — |
31,555,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,221,000
JPY
|
— | — | — | — | — | — |
3,707,000
JPY
|
— | — |
| Non-operating expenses |
4,287,000
JPY
|
— | — | — | — | — | — |
3,793,000
JPY
|
— | — |
| Ordinary profit (loss) |
-90,190,000
JPY
|
— | — | — | — | — | — |
136,809,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
2,025,000
JPY
|
— | — | — | — | — | — |
307,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-92,215,000
JPY
|
— | — | — | — | — | — |
136,501,000
JPY
|
— | — |
| Income taxes |
61,350,000
JPY
|
— | — | — | — | — | — |
26,026,000
JPY
|
— | — |
| Profit (loss) |
-153,566,000
JPY
|
— | — | — | — | — | — |
110,475,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-153,566,000
JPY
|
— | — | — | — | — | — |
110,475,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
29,882,000
JPY
|
— | — | — | — | — | — |
11,017,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-110,233,000
JPY
|
— | — | — | — | — | — |
24,900,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
776,000
JPY
|
— | — | — | — | — | — |
478,000
JPY
|
— | — |
| Other comprehensive income |
-79,574,000
JPY
|
— | — | — | — | — | — |
36,396,000
JPY
|
— | — |
| Comprehensive income |
-233,140,000
JPY
|
— | — | — | — | — | — |
146,871,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-233,140,000
JPY
|
— | — | — | — | — | — |
146,871,000
JPY
|
— | — |