Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
100,402,000
JPY
|
— | — |
94,201,000
JPY
|
— | — |
| Cost of sales | — | — |
12,717,000
JPY
|
— | — |
7,668,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
87,685,000
JPY
|
— | — |
86,532,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
982,415,000
JPY
|
— | — |
784,302,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-894,729,000
JPY
|
— | — |
-697,769,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
46,000
JPY
|
— | — |
55,000
JPY
|
— | — |
| Non-operating income | — | — |
21,111,000
JPY
|
— | — |
8,183,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
5,762,000
JPY
|
— | — |
19,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-879,380,000
JPY
|
— | — |
-689,604,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
138,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — |
138,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
153,887,000
JPY
|
— | — |
95,468,000
JPY
|
— | — |
| Extraordinary losses | — | — |
223,290,000
JPY
|
— | — |
95,468,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-1,102,533,000
JPY
|
— | — |
-785,072,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,927,000
JPY
|
— | — |
1,927,000
JPY
|
— | — |
| Income taxes | — | — |
1,927,000
JPY
|
— | — |
1,927,000
JPY
|
— | — |
| Profit (loss) |
-1,104,460,000
JPY
|
-1,104,460,000
JPY
|
-1,104,460,000
JPY
|
-1,104,460,000
JPY
|
-786,999,000
JPY
|
-786,999,000
JPY
|
-786,999,000
JPY
|
-786,999,000
JPY
|