Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
382,094,000
JPY
|
307,464,000
JPY
|
| Cost of sales |
119,417,000
JPY
|
82,542,000
JPY
|
| Gross profit (loss) |
262,676,000
JPY
|
224,921,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
250,196,000
JPY
|
200,143,000
JPY
|
| Operating profit (loss) |
12,480,000
JPY
|
24,778,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000
JPY
|
33,000
JPY
|
| Non-operating income |
198,000
JPY
|
41,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
580,000
JPY
|
2,749,000
JPY
|
| Ordinary profit (loss) |
12,098,000
JPY
|
22,069,000
JPY
|
| Profit (loss) before income taxes |
12,098,000
JPY
|
22,069,000
JPY
|
| Income taxes |
6,434,000
JPY
|
6,773,000
JPY
|
| Profit (loss) |
5,664,000
JPY
|
15,296,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
5,664,000
JPY
|
15,296,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
876,000
JPY
|
-883,000
JPY
|
| Other comprehensive income |
876,000
JPY
|
-883,000
JPY
|
| Comprehensive income |
6,540,000
JPY
|
14,412,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,540,000
JPY
|
14,412,000
JPY
|