Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
148,188,000
JPY
|
73,520,000
JPY
|
| Cost of sales |
31,623,000
JPY
|
18,252,000
JPY
|
| Gross profit (loss) |
116,565,000
JPY
|
55,268,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
554,188,000
JPY
|
451,193,000
JPY
|
| Operating profit (loss) |
-437,622,000
JPY
|
-395,925,000
JPY
|
| Non-operating income | ||
| Interest income |
209,000
JPY
|
6,000
JPY
|
| Non-operating income |
315,000
JPY
|
286,781,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,050,000
JPY
|
1,663,000
JPY
|
| Non-operating expenses |
82,600,000
JPY
|
2,042,000
JPY
|
| Ordinary profit (loss) |
-519,907,000
JPY
|
-111,186,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
33,559,000
JPY
|
6,009,000
JPY
|
| Extraordinary losses |
33,559,000
JPY
|
6,009,000
JPY
|
| Profit (loss) before income taxes |
-553,466,000
JPY
|
-117,195,000
JPY
|
| Income taxes - current |
205,000
JPY
|
155,000
JPY
|
| Income taxes |
205,000
JPY
|
155,000
JPY
|
| Profit (loss) |
-553,672,000
JPY
|
-117,351,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-553,672,000
JPY
|
-117,351,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
70,682,000
JPY
|
-267,824,000
JPY
|
| Other comprehensive income |
70,682,000
JPY
|
-267,824,000
JPY
|
| Comprehensive income |
-482,989,000
JPY
|
-385,175,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-482,989,000
JPY
|
-385,175,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|