Year To Quarter End Consolidated Statement Of Income
| 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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
67,482,000
JPY
|
71,137,000
JPY
|
| Operating profit (loss) |
-490,087,000
JPY
|
-514,446,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
14,000
JPY
|
| Non-operating income |
34,632,000
JPY
|
7,271,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,032,000
JPY
|
1,108,000
JPY
|
| Non-operating expenses |
1,990,000
JPY
|
2,731,000
JPY
|
| Ordinary profit (loss) |
-457,445,000
JPY
|
-509,905,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
188,000
JPY
|
22,161,000
JPY
|
| Extraordinary losses |
188,000
JPY
|
22,161,000
JPY
|
| Profit (loss) before income taxes |
-457,633,000
JPY
|
-532,067,000
JPY
|
| Income taxes - current |
303,000
JPY
|
304,000
JPY
|
| Income taxes |
303,000
JPY
|
304,000
JPY
|
| Profit (loss) |
-457,936,000
JPY
|
-532,371,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-457,936,000
JPY
|
-532,371,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-428,000
JPY
|
1,250,000
JPY
|
| Other comprehensive income |
-428,000
JPY
|
1,250,000
JPY
|
| Comprehensive income |
-458,364,000
JPY
|
-531,121,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-458,364,000
JPY
|
-531,121,000
JPY
|