Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,592,926,000
JPY
|
5,789,623,000
JPY
|
| Cost of sales |
3,802,109,000
JPY
|
4,813,158,000
JPY
|
| Gross profit (loss) |
790,817,000
JPY
|
976,464,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
823,146,000
JPY
|
774,241,000
JPY
|
| Operating profit (loss) |
-32,328,000
JPY
|
202,223,000
JPY
|
| Non-operating income | ||
| Interest income |
795,000
JPY
|
226,000
JPY
|
| Dividend income |
70,000
JPY
|
250,000
JPY
|
| Non-operating income |
12,552,000
JPY
|
22,043,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,097,000
JPY
|
2,760,000
JPY
|
| Ordinary profit (loss) |
-25,873,000
JPY
|
221,506,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
880,000
JPY
|
JPY
|
| Extraordinary income |
2,880,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
27,748,000
JPY
|
10,763,000
JPY
|
| Profit (loss) before income taxes |
-50,741,000
JPY
|
210,742,000
JPY
|
| Income taxes |
-4,511,000
JPY
|
89,451,000
JPY
|
| Profit (loss) |
-46,229,000
JPY
|
121,290,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-46,229,000
JPY
|
121,290,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,581,000
JPY
|
-4,916,000
JPY
|
| Foreign currency translation adjustment |
45,228,000
JPY
|
66,264,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,884,000
JPY
|
10,337,000
JPY
|
| Other comprehensive income |
41,531,000
JPY
|
71,685,000
JPY
|
| Comprehensive income |
-4,698,000
JPY
|
192,976,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,698,000
JPY
|
192,976,000
JPY
|