Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
24,529,000
JPY
|
JPY
|
JPY
|
JPY
|
51,900,000
JPY
|
27,370,000
JPY
|
51,900,000
JPY
|
JPY
|
27,216,000
JPY
|
27,368,000
JPY
|
JPY
|
JPY
|
152,000
JPY
|
27,368,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
19,043,000
JPY
|
— | — | — | — |
17,704,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
100,336,000
JPY
|
— | — | — | — |
81,353,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-46,502,000
JPY
|
-19,065,000
JPY
|
-2,753,000
JPY
|
-5,200,000
JPY
|
-119,000
JPY
|
-67,479,000
JPY
|
6,162,000
JPY
|
-20,977,000
JPY
|
-3,611,000
JPY
|
7,414,000
JPY
|
-71,689,000
JPY
|
-2,036,000
JPY
|
-1,760,000
JPY
|
-37,871,000
JPY
|
-37,865,000
JPY
|
-33,823,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
32,856,000
JPY
|
— | — | — | — |
9,664,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-67,545,000
JPY
|
— | — | — | — |
-71,724,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
81,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
4,464,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,118,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
118,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
146,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-69,664,000
JPY
|
— | — | — | — |
-67,260,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
939,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
939,000
JPY
|
— | — | — | — |
433,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-70,603,000
JPY
|
— | — | — | — |
-67,693,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-70,603,000
JPY
|
— | — | — | — |
-67,693,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-70,603,000
JPY
|
— | — | — | — |
-67,693,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-70,603,000
JPY
|
— | — | — | — |
-67,693,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |