Quarter Period Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,467,471,000
JPY
|
1,841,695,000
JPY
|
| Cost of sales |
698,170,000
JPY
|
894,272,000
JPY
|
| Gross profit (loss) |
769,300,000
JPY
|
947,423,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
338,327,000
JPY
|
443,526,000
JPY
|
| Advertising expenses |
157,698,000
JPY
|
312,909,000
JPY
|
| Selling, general and administrative expenses |
790,912,000
JPY
|
1,066,254,000
JPY
|
| Operating profit (loss) |
-21,611,000
JPY
|
-118,831,000
JPY
|
| Non-operating income | ||
| Interest income |
1,005,000
JPY
|
690,000
JPY
|
| Dividend income |
1,137,000
JPY
|
2,571,000
JPY
|
| Non-operating income |
11,600,000
JPY
|
7,843,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
584,000
JPY
|
549,000
JPY
|
| Non-operating expenses |
3,277,000
JPY
|
5,978,000
JPY
|
| Ordinary profit (loss) |
-13,288,000
JPY
|
-116,966,000
JPY
|
| Profit (loss) before income taxes |
-13,288,000
JPY
|
-116,966,000
JPY
|
| Income taxes - current |
2,893,000
JPY
|
1,633,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
2,893,000
JPY
|
1,633,000
JPY
|
| Profit (loss) |
-16,182,000
JPY
|
-118,599,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-16,182,000
JPY
|
-118,599,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,459,000
JPY
|
17,371,000
JPY
|
| Other comprehensive income |
13,459,000
JPY
|
17,371,000
JPY
|
| Comprehensive income |
-2,722,000
JPY
|
-101,228,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,722,000
JPY
|
-101,228,000
JPY
|