Year To Quarter End Statement Of Income
| Concept |
2024-01-21 to 2024-04-20 |
2023-01-21 to 2023-04-20 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
380,481,000
JPY
|
1,010,740,000
JPY
|
| Cost of sales |
194,263,000
JPY
|
728,533,000
JPY
|
| Gross profit (loss) |
186,218,000
JPY
|
282,207,000
JPY
|
| Selling, general and administrative expenses |
236,236,000
JPY
|
281,326,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,250,000
JPY
|
18,599,000
JPY
|
| Remuneration for directors (and other officers) |
14,205,000
JPY
|
17,454,000
JPY
|
| Operating profit (loss) |
-50,018,000
JPY
|
881,000
JPY
|
| Non-operating income | ||
| Interest income |
162,000
JPY
|
55,000
JPY
|
| Non-operating income |
224,000
JPY
|
9,188,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
174,000
JPY
|
4,508,000
JPY
|
| Ordinary profit (loss) |
-49,968,000
JPY
|
5,561,000
JPY
|
| Profit (loss) before income taxes |
-49,968,000
JPY
|
5,561,000
JPY
|
| Income taxes - current |
157,000
JPY
|
2,989,000
JPY
|
| Income taxes - deferred |
8,421,000
JPY
|
-1,081,000
JPY
|
| Income taxes |
8,579,000
JPY
|
1,907,000
JPY
|
| Profit (loss) |
-58,547,000
JPY
|
3,653,000
JPY
|