Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,342,166,000
JPY
|
1,330,045,000
JPY
|
| Cost of sales |
1,137,441,000
JPY
|
643,991,000
JPY
|
| Gross profit (loss) |
204,725,000
JPY
|
686,053,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,938,994,000
JPY
|
2,727,126,000
JPY
|
| Operating profit (loss) |
-3,734,268,000
JPY
|
-2,041,072,000
JPY
|
| Non-operating income | ||
| Interest income |
24,576,000
JPY
|
2,491,000
JPY
|
| Non-operating income |
58,205,000
JPY
|
407,549,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
422,244,000
JPY
|
123,040,000
JPY
|
| Non-operating expenses |
2,114,539,000
JPY
|
624,024,000
JPY
|
| Ordinary profit (loss) |
-5,790,602,000
JPY
|
-2,257,547,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,793,660,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
596,801,000
JPY
|
JPY
|
| Extraordinary losses |
597,725,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-6,388,327,000
JPY
|
1,536,112,000
JPY
|
| Income taxes - current |
3,246,000
JPY
|
2,194,000
JPY
|
| Income taxes - deferred |
JPY
|
-3,988,000
JPY
|
| Income taxes |
3,246,000
JPY
|
-1,793,000
JPY
|
| Profit (loss) |
-6,391,573,000
JPY
|
1,537,906,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-6,391,573,000
JPY
|
1,537,906,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,004,470,000
JPY
|
-141,172,000
JPY
|
| Other comprehensive income |
2,004,470,000
JPY
|
-141,172,000
JPY
|
| Comprehensive income |
-4,387,102,000
JPY
|
1,396,733,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,387,102,000
JPY
|
1,396,733,000
JPY
|