Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
989,297,000
JPY
|
891,425,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
88,518,000
JPY
|
86,885,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
955,488,000
JPY
|
921,504,000
JPY
|
| Ordinary profit (loss) |
-62,802,000
JPY
|
-125,527,000
JPY
|
| Gross profit (loss) |
900,778,000
JPY
|
804,539,000
JPY
|
| Operating profit (loss) |
-54,709,000
JPY
|
-116,964,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
472,000
JPY
|
361,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,710,000
JPY
|
3,886,000
JPY
|
| Financial revenue | — | — |
| Other |
783,000
JPY
|
406,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,417,000
JPY
|
5,936,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,804,000
JPY
|
12,449,000
JPY
|
| Financial expenses | — | — |
| Other |
35,000
JPY
|
2,285,000
JPY
|
| Profit (loss) before income taxes |
-62,802,000
JPY
|
-125,527,000
JPY
|
| Income taxes - current |
7,805,000
JPY
|
6,475,000
JPY
|
| Income taxes - deferred |
-27,100,000
JPY
|
-32,014,000
JPY
|
| Income taxes |
-19,294,000
JPY
|
-25,539,000
JPY
|
| Profit (loss) |
-43,507,000
JPY
|
-99,988,000
JPY
|