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 |
1,467,917,000
JPY
|
2,160,394,000
JPY
|
| Cost of sales |
542,624,000
JPY
|
1,215,087,000
JPY
|
| Gross profit (loss) |
925,292,000
JPY
|
945,307,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
874,701,000
JPY
|
1,008,882,000
JPY
|
| Operating profit (loss) |
50,591,000
JPY
|
-63,575,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
1,346,000
JPY
|
| Non-operating income |
12,607,000
JPY
|
2,983,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,885,000
JPY
|
12,318,000
JPY
|
| Non-operating expenses |
61,641,000
JPY
|
17,498,000
JPY
|
| Ordinary profit (loss) |
1,557,000
JPY
|
-78,089,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,626,000
JPY
|
| Extraordinary income |
83,258,000
JPY
|
11,046,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
155,586,000
JPY
|
| Profit (loss) before income taxes |
84,816,000
JPY
|
-222,629,000
JPY
|
| Income taxes |
5,000
JPY
|
4,265,000
JPY
|
| Profit (loss) |
84,810,000
JPY
|
-226,895,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-832,000
JPY
|
147,000
JPY
|
| Profit (loss) attributable to owners of parent |
85,643,000
JPY
|
-227,042,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
252,000
JPY
|
5,052,000
JPY
|
| Foreign currency translation adjustment |
-70,489,000
JPY
|
10,297,000
JPY
|
| Other comprehensive income |
-70,237,000
JPY
|
15,350,000
JPY
|
| Comprehensive income |
14,573,000
JPY
|
-211,544,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,143,000
JPY
|
-212,154,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-569,000
JPY
|
609,000
JPY
|