Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
232,364,000
JPY
|
JPY
|
232,364,000
JPY
|
232,364,000
JPY
|
231,905,000
JPY
|
JPY
|
459,000
JPY
|
156,247,000
JPY
|
156,247,000
JPY
|
JPY
|
153,706,000
JPY
|
JPY
|
2,541,000
JPY
|
156,247,000
JPY
|
JPY
|
| Cost of sales | — |
127,611,000
JPY
|
— | — | — | — | — | — |
114,436,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
195,634,000
JPY
|
— | — | — | — | — | — |
148,431,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
104,753,000
JPY
|
— | — | — | — | — | — |
41,811,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-91,762,000
JPY
|
-90,880,000
JPY
|
-48,668,000
JPY
|
3,050,000
JPY
|
881,000
JPY
|
52,923,000
JPY
|
-2,169,000
JPY
|
-1,204,000
JPY
|
-106,619,000
JPY
|
-1,950,000
JPY
|
JPY
|
4,396,000
JPY
|
-2,991,000
JPY
|
-6,346,000
JPY
|
-4,942,000
JPY
|
-101,677,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
-89,375,000
JPY
|
— | — | — | — | — | — |
-123,848,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
5,039,000
JPY
|
— | — | — | — | — | — |
1,423,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — |
730,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
5,961,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
552,000
JPY
|
— | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
3,534,000
JPY
|
— | — | — | — | — | — |
14,912,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
3,534,000
JPY
|
— | — | — | — | — | — |
18,652,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-95,414,000
JPY
|
— | — | — | — | — | — |
-123,848,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — |
1,143,000
JPY
|
— | — | — | — | — | — |
1,125,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
1,143,000
JPY
|
— | — | — | — | — | — |
1,125,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-96,558,000
JPY
|
— | — | — | — | — | — |
-124,974,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-96,558,000
JPY
|
— | — | — | — | — | — |
-124,974,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
-3,751,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-3,751,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-100,309,000
JPY
|
— | — | — | — | — | — |
-124,940,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-100,309,000
JPY
|
— | — | — | — | — | — |
-124,940,000
JPY
|
— | — | — | — | — | — | — |