Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,423,792,000
JPY
|
13,813,535,000
JPY
|
| Cost of sales |
3,269,169,000
JPY
|
2,262,397,000
JPY
|
| Gross profit (loss) |
15,154,623,000
JPY
|
11,551,137,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
22,115,410,000
JPY
|
16,254,703,000
JPY
|
| Operating profit (loss) |
-6,960,786,000
JPY
|
-4,703,565,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,582,000
JPY
|
26,838,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,535,000
JPY
|
12,944,000
JPY
|
| Non-operating expenses |
219,640,000
JPY
|
80,791,000
JPY
|
| Ordinary profit (loss) |
-7,173,844,000
JPY
|
-4,757,519,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,860,000
JPY
|
JPY
|
| Extraordinary income |
29,208,000
JPY
|
81,951,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,441,139,000
JPY
|
2,942,121,000
JPY
|
| Extraordinary losses |
1,443,172,000
JPY
|
3,156,555,000
JPY
|
| Profit (loss) before income taxes |
-8,587,808,000
JPY
|
-7,832,123,000
JPY
|
| Income taxes - current |
24,263,000
JPY
|
12,345,000
JPY
|
| Income taxes - deferred |
-668,000
JPY
|
-958,000
JPY
|
| Income taxes |
23,594,000
JPY
|
11,387,000
JPY
|
| Profit (loss) |
-8,611,403,000
JPY
|
-7,843,510,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
25,238,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-8,636,641,000
JPY
|
-7,843,510,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-93,067,000
JPY
|
13,746,000
JPY
|
| Deferred gains or losses on hedges |
-25,085,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
4,280,000
JPY
|
2,576,000
JPY
|
| Other comprehensive income |
-113,871,000
JPY
|
16,322,000
JPY
|
| Comprehensive income |
-8,725,275,000
JPY
|
-7,827,187,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-8,750,513,000
JPY
|
-7,827,187,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,238,000
JPY
|
JPY
|