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 |
89,022,000
JPY
|
73,168,000
JPY
|
| Cost of sales |
53,125,000
JPY
|
32,234,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
122,515,000
JPY
|
141,055,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
35,896,000
JPY
|
40,934,000
JPY
|
| Operating profit (loss) |
-86,619,000
JPY
|
-100,121,000
JPY
|
| Ordinary profit (loss) |
-86,936,000
JPY
|
-99,537,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
341,000
JPY
|
1,084,000
JPY
|
| Miscellaneous income |
340,000
JPY
|
294,000
JPY
|
| Extraordinary income |
JPY
|
5,558,000
JPY
|
| Extraordinary losses |
JPY
|
774,000
JPY
|
| Non-operating expenses |
658,000
JPY
|
500,000
JPY
|
| Interest expenses |
658,000
JPY
|
500,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-86,936,000
JPY
|
-94,754,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
240,000
JPY
|
3,010,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
240,000
JPY
|
3,010,000
JPY
|
| Profit (loss) |
-87,176,000
JPY
|
-97,765,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,433,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-92,609,000
JPY
|
-97,765,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
JPY
|
11,000
JPY
|
| Other comprehensive income |
JPY
|
11,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-87,176,000
JPY
|
-97,753,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-92,609,000
JPY
|
-97,753,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,433,000
JPY
|
JPY
|