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 |
1,451,381,000
JPY
|
1,941,548,000
JPY
|
| Cost of sales |
1,372,534,000
JPY
|
1,799,884,000
JPY
|
| Gross profit (loss) |
78,847,000
JPY
|
141,664,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
19,354,000
JPY
|
35,217,000
JPY
|
| Remuneration for directors (and other officers) |
20,200,000
JPY
|
19,800,000
JPY
|
| Selling, general and administrative expenses |
313,953,000
JPY
|
363,258,000
JPY
|
| Operating profit (loss) |
-235,105,000
JPY
|
-221,593,000
JPY
|
| Non-operating income | ||
| Interest income |
639,000
JPY
|
3,000
JPY
|
| Non-operating income |
26,872,000
JPY
|
48,029,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,775,000
JPY
|
27,536,000
JPY
|
| Ordinary profit (loss) |
-224,008,000
JPY
|
-201,101,000
JPY
|
| Profit (loss) before income taxes |
-224,008,000
JPY
|
-201,101,000
JPY
|
| Income taxes - current |
1,413,000
JPY
|
1,400,000
JPY
|
| Income taxes - deferred |
-3,816,000
JPY
|
-509,000
JPY
|
| Income taxes |
-2,403,000
JPY
|
891,000
JPY
|
| Profit (loss) |
-221,605,000
JPY
|
-201,992,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-208,000
JPY
|
-206,000
JPY
|
| Profit (loss) attributable to owners of parent |
-221,396,000
JPY
|
-201,785,000
JPY
|
| Comprehensive income |
-221,605,000
JPY
|
-201,992,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-221,396,000
JPY
|
-201,785,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-208,000
JPY
|
-206,000
JPY
|