Year To Quarter End Consolidated Statement Of Income

Safie Inc. - Filing #7337341

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	3,446,976,000 JPY	2,525,290,000 JPY
Cost of sales	1,745,809,000 JPY	1,241,254,000 JPY
Gross profit (loss)	1,701,167,000 JPY	1,284,035,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses	1,800,314,000 JPY	1,466,417,000 JPY
Operating profit (loss)	-99,146,000 JPY	-182,381,000 JPY
Non-operating income
Interest income	16,000 JPY	9,000 JPY
Non-operating income	900,000 JPY	4,157,000 JPY
Non-operating expenses
Interest expenses	111,000 JPY	9,000 JPY
Share of loss of entities accounted for using equity method	10,973,000 JPY	5,579,000 JPY
Non-operating expenses	19,688,000 JPY	5,968,000 JPY
Ordinary profit (loss)	-117,934,000 JPY	-184,192,000 JPY
Extraordinary losses
Impairment losses	8,609,000 JPY	JPY
Extraordinary losses	8,609,000 JPY	JPY
Profit (loss) before income taxes	-126,544,000 JPY	-184,192,000 JPY
Income taxes - current	1,455,000 JPY	951,000 JPY
Income taxes	1,455,000 JPY	951,000 JPY
Profit (loss)	-127,999,000 JPY	-185,144,000 JPY
Profit attributable to
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
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