Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,446,976,000
JPY
|
2,525,290,000
JPY
|
| Cost of sales |
1,745,809,000
JPY
|
1,241,254,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,800,314,000
JPY
|
1,466,417,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
10,973,000
JPY
|
5,579,000
JPY
|
| Ordinary profit (loss) |
-117,934,000
JPY
|
-184,192,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-99,146,000
JPY
|
-182,381,000
JPY
|
| Gross profit (loss) |
1,701,167,000
JPY
|
1,284,035,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
16,000
JPY
|
9,000
JPY
|
| Other |
26,000
JPY
|
50,000
JPY
|
| Non-operating income |
900,000
JPY
|
4,157,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
111,000
JPY
|
9,000
JPY
|
| Other |
101,000
JPY
|
379,000
JPY
|
| Non-operating expenses |
19,688,000
JPY
|
5,968,000
JPY
|
| Extraordinary losses |
8,609,000
JPY
|
JPY
|
| Impairment losses |
8,609,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-126,544,000
JPY
|
-184,192,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,455,000
JPY
|
951,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,455,000
JPY
|
951,000
JPY
|
| Profit (loss) |
-127,999,000
JPY
|
-185,144,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,073,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-126,926,000
JPY
|
-185,144,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-432,000
JPY
|
459,000
JPY
|
| Other comprehensive income |
-432,000
JPY
|
459,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-128,431,000
JPY
|
-184,685,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-127,358,000
JPY
|
-184,685,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,073,000
JPY
|
JPY
|