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 | ||
| Net sales |
166,768,000
JPY
|
263,022,000
JPY
|
| Cost of sales |
64,974,000
JPY
|
82,407,000
JPY
|
| Gross profit (loss) |
101,793,000
JPY
|
180,615,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
178,987,000
JPY
|
150,678,000
JPY
|
| Operating profit (loss) |
-77,194,000
JPY
|
29,937,000
JPY
|
| Non-operating income | ||
| Non-operating income |
298,000
JPY
|
198,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
135,000
JPY
|
4,000
JPY
|
| Non-operating expenses |
519,000
JPY
|
512,000
JPY
|
| Ordinary profit (loss) |
-77,415,000
JPY
|
29,622,000
JPY
|
| Profit (loss) before income taxes |
-77,415,000
JPY
|
29,622,000
JPY
|
| Income taxes - current |
132,000
JPY
|
7,903,000
JPY
|
| Income taxes - deferred |
JPY
|
2,119,000
JPY
|
| Income taxes |
132,000
JPY
|
10,022,000
JPY
|
| Profit (loss) |
-77,548,000
JPY
|
19,600,000
JPY
|