Year To Quarter End Statement Of Income
Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
---|---|---|
Year to quarter end 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
|
Gross profit (loss) |
104,651,000
JPY
|
41,078,000
JPY
|
Selling, general and administrative expenses |
175,764,000
JPY
|
172,969,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
-71,113,000
JPY
|
-131,890,000
JPY
|
Non-operating income | ||
Interest income |
49,000
JPY
|
11,000
JPY
|
Non-operating income |
27,638,000
JPY
|
601,000
JPY
|
Non-operating expenses | ||
Interest expenses |
2,094,000
JPY
|
2,540,000
JPY
|
Non-operating expenses |
2,508,000
JPY
|
7,210,000
JPY
|
Ordinary profit (loss) |
-45,983,000
JPY
|
-138,499,000
JPY
|
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
|