Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
937,182,000
JPY
|
1,592,197,000
JPY
|
| Cost of sales |
270,338,000
JPY
|
858,648,000
JPY
|
| Gross profit (loss) |
666,844,000
JPY
|
733,548,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
659,620,000
JPY
|
749,125,000
JPY
|
| Operating profit (loss) |
7,223,000
JPY
|
-15,576,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
18,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,259,000
JPY
|
7,597,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,535,000
JPY
|
3,863,000
JPY
|
| Non-operating expenses |
9,565,000
JPY
|
8,290,000
JPY
|
| Ordinary profit (loss) |
-1,081,000
JPY
|
-16,269,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
428,000
JPY
|
| Extraordinary income |
JPY
|
428,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,524,000
JPY
|
12,165,000
JPY
|
| Profit (loss) before income taxes |
-14,606,000
JPY
|
-28,005,000
JPY
|
| Income taxes - current |
84,485,000
JPY
|
40,212,000
JPY
|
| Income taxes - deferred |
-57,189,000
JPY
|
-50,809,000
JPY
|
| Income taxes |
22,370,000
JPY
|
-10,596,000
JPY
|
| Profit (loss) |
-36,976,000
JPY
|
-17,409,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-36,976,000
JPY
|
-17,409,000
JPY
|
| Comprehensive income |
-36,976,000
JPY
|
-17,409,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-36,976,000
JPY
|
-17,409,000
JPY
|