Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
241,070,000
JPY
|
758,427,000
JPY
|
999,498,000
JPY
|
999,498,000
JPY
|
787,945,000
JPY
|
267,613,000
JPY
|
1,055,558,000
JPY
|
1,055,558,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
760,048,000
JPY
|
— | — | — |
742,807,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
375,694,000
JPY
|
— | — | — |
392,681,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-134,082,000
JPY
|
— | — | — |
-69,087,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
239,449,000
JPY
|
— | — | — |
312,750,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
-65,879,000
JPY
|
-70,365,000
JPY
|
-136,245,000
JPY
|
-136,245,000
JPY
|
-13,457,000
JPY
|
-66,473,000
JPY
|
-79,930,000
JPY
|
-79,930,000
JPY
|
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
48,000
JPY
|
— | — | — |
27,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
7,094,000
JPY
|
— | — | — |
16,266,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
922,000
JPY
|
— | — | — |
1,155,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,907,000
JPY
|
— | — | — |
4,203,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
4,931,000
JPY
|
— | — | — |
5,423,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
23,000
JPY
|
— | — | — |
36,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-134,082,000
JPY
|
— | — | — |
-69,087,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,046,000
JPY
|
— | — | — |
4,793,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
4,046,000
JPY
|
— | — | — |
4,793,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-138,128,000
JPY
|
— | — | — |
-73,881,000
JPY
|
— | — |