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 |
211,959,000
JPY
|
82,583,000
JPY
|
| Cost of sales |
107,308,000
JPY
|
41,504,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
175,764,000
JPY
|
172,969,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-71,113,000
JPY
|
-131,890,000
JPY
|
| Gross profit (loss) |
104,651,000
JPY
|
41,078,000
JPY
|
| Ordinary profit (loss) |
-45,983,000
JPY
|
-138,499,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
49,000
JPY
|
11,000
JPY
|
| Other |
300,000
JPY
|
590,000
JPY
|
| Non-operating income |
27,638,000
JPY
|
601,000
JPY
|
| Non-operating expenses |
2,508,000
JPY
|
7,210,000
JPY
|
| Interest expenses |
2,094,000
JPY
|
2,540,000
JPY
|
| Non-operating expenses | ||
| Other |
413,000
JPY
|
1,212,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-45,983,000
JPY
|
-138,499,000
JPY
|
| Income taxes - current |
619,000
JPY
|
619,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
619,000
JPY
|
619,000
JPY
|
| Profit (loss) |
-46,602,000
JPY
|
-139,119,000
JPY
|
| Profit (loss) attributable to owners of parent |
-46,602,000
JPY
|
-139,119,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
14,191,000
JPY
|
24,874,000
JPY
|
| Other comprehensive income |
14,191,000
JPY
|
24,874,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-32,411,000
JPY
|
-114,244,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-32,411,000
JPY
|
-114,244,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|