Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
731,642,000
JPY
|
1,242,403,000
JPY
|
| Cost of sales |
542,141,000
JPY
|
946,555,000
JPY
|
| Gross profit (loss) |
189,501,000
JPY
|
295,848,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
76,356,000
JPY
|
67,404,000
JPY
|
| Amortization of goodwill |
3,892,000
JPY
|
67,242,000
JPY
|
| Selling, general and administrative expenses |
586,321,000
JPY
|
382,694,000
JPY
|
| Operating profit (loss) |
-396,820,000
JPY
|
-86,846,000
JPY
|
| Non-operating income | ||
| Interest income |
743,000
JPY
|
6,000
JPY
|
| Dividend income |
468,000
JPY
|
8,437,000
JPY
|
| Non-operating income |
15,437,000
JPY
|
23,031,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,337,000
JPY
|
3,663,000
JPY
|
| Non-operating expenses |
18,713,000
JPY
|
18,671,000
JPY
|
| Ordinary profit (loss) |
-400,096,000
JPY
|
-82,487,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
317,353,000
JPY
|
598,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,546,000
JPY
|
12,484,000
JPY
|
| Profit (loss) before income taxes |
-86,289,000
JPY
|
-94,373,000
JPY
|
| Income taxes - current |
31,385,000
JPY
|
5,610,000
JPY
|
| Income taxes |
31,385,000
JPY
|
5,610,000
JPY
|
| Profit (loss) |
-117,674,000
JPY
|
-99,983,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
266,000
JPY
|
638,000
JPY
|
| Profit (loss) attributable to owners of parent |
-117,940,000
JPY
|
-100,622,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,321,000
JPY
|
9,795,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
-4,889,000
JPY
|
| Other comprehensive income |
-11,321,000
JPY
|
4,906,000
JPY
|
| Comprehensive income |
-128,995,000
JPY
|
-95,077,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-129,262,000
JPY
|
-95,716,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
266,000
JPY
|
638,000
JPY
|