Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — |
23,102,000
JPY
|
— | — |
23,102,000
JPY
|
— | — |
38,278,000
JPY
|
— | — |
| Cost of sales | — | — |
13,471,000
JPY
|
— | — |
13,471,000
JPY
|
— | — |
17,266,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,631,000
JPY
|
— | — |
9,631,000
JPY
|
— | — |
21,011,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — |
76,200,000
JPY
|
— | — |
76,200,000
JPY
|
— | — |
85,086,000
JPY
|
— | — |
| Depreciation | — | — |
1,203,000
JPY
|
— | — |
1,203,000
JPY
|
— | — |
1,220,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
598,118,000
JPY
|
— | — |
596,644,000
JPY
|
— | — |
471,447,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-588,487,000
JPY
|
— | — |
-587,013,000
JPY
|
— | — |
-450,435,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — |
11,000
JPY
|
— | — |
| Non-operating income | — | — |
1,399,000
JPY
|
— | — |
1,399,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — |
40,842,000
JPY
|
— | — |
40,444,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-627,930,000
JPY
|
— | — |
-626,058,000
JPY
|
— | — |
-450,418,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Extraordinary income | — | — |
1,105,000
JPY
|
— | — |
1,105,000
JPY
|
— | — |
540,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — |
3,129,000
JPY
|
— | — |
3,129,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-629,953,000
JPY
|
— | — |
-628,081,000
JPY
|
— | — |
-449,878,000
JPY
|
— | — |
| Income taxes - current | — | — |
3,726,000
JPY
|
— | — |
3,681,000
JPY
|
— | — |
2,851,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-1,496,000
JPY
|
— | — |
-1,496,000
JPY
|
— | — |
-652,000
JPY
|
— | — |
| Income taxes | — | — |
2,230,000
JPY
|
— | — |
2,185,000
JPY
|
— | — |
2,198,000
JPY
|
— | — |
| Profit (loss) | — |
-630,266,000
JPY
|
-632,183,000
JPY
|
— |
-630,266,000
JPY
|
-630,266,000
JPY
|
-630,266,000
JPY
|
-452,077,000
JPY
|
-452,077,000
JPY
|
-452,077,000
JPY
|
-452,077,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-632,183,000
JPY
|
— |
-632,183,000
JPY
|
-632,183,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
-632,183,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-632,183,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |