Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
JPY
|
196,619,000
JPY
|
18,805,000
JPY
|
806,452,000
JPY
|
1,021,877,000
JPY
|
1,029,667,000
JPY
|
7,789,000
JPY
|
1,029,667,000
JPY
|
| Cost of sales | — | — | — | — | — |
727,935,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
301,732,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
327,029,000
JPY
|
— | — |
| Operating profit (loss) |
-204,324,000
JPY
|
82,660,000
JPY
|
-8,945,000
JPY
|
109,730,000
JPY
|
183,445,000
JPY
|
-25,297,000
JPY
|
-4,418,000
JPY
|
179,027,000
JPY
|
| Non-operating income | ||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
10,522,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
10,885,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — | — | — |
1,697,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-16,109,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-16,109,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
392,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-9,531,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-9,139,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-6,970,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,130,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-8,101,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
1,008,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,008,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-5,961,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-7,263,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,302,000
JPY
|
— | — |