Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
704,467,000
JPY
|
571,423,000
JPY
|
| Cost of sales |
158,156,000
JPY
|
86,560,000
JPY
|
| Gross profit (loss) |
546,311,000
JPY
|
484,863,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
486,736,000
JPY
|
540,270,000
JPY
|
| Operating profit (loss) |
59,574,000
JPY
|
-55,407,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,702,000
JPY
|
3,590,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
705,000
JPY
|
1,292,000
JPY
|
| Non-operating expenses |
709,000
JPY
|
1,870,000
JPY
|
| Ordinary profit (loss) |
61,567,000
JPY
|
-53,688,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
837,000
JPY
|
4,921,000
JPY
|
| Profit (loss) before income taxes |
60,729,000
JPY
|
-58,609,000
JPY
|
| Income taxes - current |
1,809,000
JPY
|
1,528,000
JPY
|
| Income taxes |
1,809,000
JPY
|
1,528,000
JPY
|
| Profit (loss) |
58,920,000
JPY
|
-60,138,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-16,952,000
JPY
|
-10,799,000
JPY
|
| Profit (loss) attributable to owners of parent |
75,872,000
JPY
|
-49,338,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,170,000
JPY
|
JPY
|
| Other comprehensive income |
10,170,000
JPY
|
JPY
|
| Comprehensive income |
69,091,000
JPY
|
-60,138,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
86,043,000
JPY
|
-49,338,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-16,952,000
JPY
|
-10,799,000
JPY
|