Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,676,038,000
JPY
|
4,928,875,000
JPY
|
| Cost of sales |
3,389,620,000
JPY
|
3,221,663,000
JPY
|
| Gross profit (loss) |
1,286,417,000
JPY
|
1,707,211,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,418,035,000
JPY
|
1,535,574,000
JPY
|
| Operating profit (loss) |
-131,617,000
JPY
|
171,636,000
JPY
|
| Non-operating income | ||
| Interest income |
6,340,000
JPY
|
6,011,000
JPY
|
| Dividend income |
724,000
JPY
|
647,000
JPY
|
| Share of profit of entities accounted for using equity method |
74,069,000
JPY
|
40,170,000
JPY
|
| Non-operating income |
83,666,000
JPY
|
169,555,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,883,000
JPY
|
8,880,000
JPY
|
| Non-operating expenses |
83,838,000
JPY
|
14,577,000
JPY
|
| Ordinary profit (loss) |
-131,790,000
JPY
|
326,615,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
372,203,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
80,000,000
JPY
|
14,308,000
JPY
|
| Profit (loss) before income taxes |
160,413,000
JPY
|
312,306,000
JPY
|
| Income taxes - current |
2,285,000
JPY
|
99,289,000
JPY
|
| Income taxes - deferred |
45,081,000
JPY
|
-5,072,000
JPY
|
| Income taxes |
47,367,000
JPY
|
94,217,000
JPY
|
| Profit (loss) |
113,045,000
JPY
|
218,089,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
113,045,000
JPY
|
218,089,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,250,000
JPY
|
-2,633,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-10,081,000
JPY
|
| Foreign currency translation adjustment |
-1,249,000
JPY
|
378,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-43,932,000
JPY
|
60,260,000
JPY
|
| Other comprehensive income |
-43,931,000
JPY
|
47,924,000
JPY
|
| Comprehensive income |
69,114,000
JPY
|
266,013,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
69,114,000
JPY
|
266,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|