Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,745,000
JPY
|
7,070,000
JPY
|
| Cost of sales |
4,528,000
JPY
|
3,152,000
JPY
|
| Gross profit (loss) |
6,217,000
JPY
|
3,917,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
236,166,000
JPY
|
176,057,000
JPY
|
| Operating profit (loss) |
-229,949,000
JPY
|
-172,139,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
12,000
JPY
|
| Non-operating income |
11,081,000
JPY
|
10,336,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,079,000
JPY
|
2,572,000
JPY
|
| Non-operating expenses |
4,824,000
JPY
|
5,244,000
JPY
|
| Ordinary profit (loss) |
-223,692,000
JPY
|
-167,047,000
JPY
|
| Profit (loss) before income taxes |
-223,692,000
JPY
|
-167,047,000
JPY
|
| Income taxes - current |
585,000
JPY
|
1,042,000
JPY
|
| Income taxes |
585,000
JPY
|
1,042,000
JPY
|
| Profit (loss) |
-224,277,000
JPY
|
-168,089,000
JPY
|