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 |
482,240,000
JPY
|
437,581,000
JPY
|
| Cost of sales |
244,527,000
JPY
|
202,659,000
JPY
|
| Gross profit (loss) |
237,712,000
JPY
|
234,922,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
305,244,000
JPY
|
270,705,000
JPY
|
| Operating profit (loss) |
-67,532,000
JPY
|
-35,783,000
JPY
|
| Non-operating income | ||
| Interest income |
135,000
JPY
|
125,000
JPY
|
| Dividend income |
1,295,000
JPY
|
717,000
JPY
|
| Non-operating income |
7,687,000
JPY
|
18,263,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
11,000
JPY
|
| Ordinary profit (loss) |
-59,844,000
JPY
|
-17,532,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
47,065,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
6,821,000
JPY
|
| Extraordinary losses |
JPY
|
6,821,000
JPY
|
| Profit (loss) before income taxes |
-12,778,000
JPY
|
-24,353,000
JPY
|
| Income taxes |
19,048,000
JPY
|
9,418,000
JPY
|
| Profit (loss) |
-31,827,000
JPY
|
-33,772,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,284,000
JPY
|
4,364,000
JPY
|
| Profit (loss) attributable to owners of parent |
-41,112,000
JPY
|
-38,136,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,785,000
JPY
|
2,889,000
JPY
|
| Foreign currency translation adjustment |
-40,996,000
JPY
|
5,543,000
JPY
|
| Other comprehensive income |
-27,211,000
JPY
|
8,432,000
JPY
|
| Comprehensive income |
-59,039,000
JPY
|
-25,339,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-68,329,000
JPY
|
-29,731,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,290,000
JPY
|
4,392,000
JPY
|