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 |
188,255,000
JPY
|
199,656,000
JPY
|
| Cost of sales |
19,328,000
JPY
|
18,375,000
JPY
|
| Gross profit (loss) |
168,926,000
JPY
|
181,281,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
343,216,000
JPY
|
316,713,000
JPY
|
| Operating profit (loss) |
-174,290,000
JPY
|
-135,431,000
JPY
|
| Non-operating income | ||
| Interest income |
47,000
JPY
|
12,000
JPY
|
| Non-operating income |
11,612,000
JPY
|
16,101,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,037,000
JPY
|
1,985,000
JPY
|
| Ordinary profit (loss) |
-173,714,000
JPY
|
-121,316,000
JPY
|
| Profit (loss) before income taxes |
-173,714,000
JPY
|
-121,316,000
JPY
|
| Income taxes - current |
1,465,000
JPY
|
1,465,000
JPY
|
| Income taxes |
1,465,000
JPY
|
1,465,000
JPY
|
| Profit (loss) |
-175,180,000
JPY
|
-122,782,000
JPY
|