Year To Quarter End 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 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
180,870,000
JPY
|
180,870,000
JPY
|
JPY
|
226,967,000
JPY
|
JPY
|
226,967,000
JPY
|
| Cost of sales |
46,670,000
JPY
|
— | — |
48,635,000
JPY
|
— | — |
| Gross profit (loss) |
134,199,000
JPY
|
— | — |
178,332,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
550,439,000
JPY
|
— | — |
684,125,000
JPY
|
— | — |
| Operating profit (loss) |
-416,240,000
JPY
|
1,478,000
JPY
|
-417,719,000
JPY
|
-505,792,000
JPY
|
-570,136,000
JPY
|
64,343,000
JPY
|
| Non-operating income | ||||||
| Interest income |
2,517,000
JPY
|
— | — |
64,000
JPY
|
— | — |
| Dividend income |
109,000
JPY
|
— | — |
105,000
JPY
|
— | — |
| Non-operating income |
22,771,000
JPY
|
— | — |
193,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
926,000
JPY
|
— | — |
896,000
JPY
|
— | — |
| Non-operating expenses |
1,025,000
JPY
|
— | — |
7,769,000
JPY
|
— | — |
| Ordinary profit (loss) |
-394,494,000
JPY
|
— | — |
-513,368,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
2,612,000
JPY
|
— | — |
462,000
JPY
|
— | — |
| Extraordinary losses |
2,612,000
JPY
|
— | — |
462,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-397,106,000
JPY
|
— | — |
-513,831,000
JPY
|
— | — |
| Income taxes - current |
1,810,000
JPY
|
— | — |
5,407,000
JPY
|
— | — |
| Income taxes - deferred |
-26,000
JPY
|
— | — |
-28,000
JPY
|
— | — |
| Income taxes |
1,783,000
JPY
|
— | — |
5,378,000
JPY
|
— | — |
| Profit (loss) |
-398,890,000
JPY
|
— | — |
-519,210,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
-398,890,000
JPY
|
— | — |
-519,210,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-229,000
JPY
|
— | — |
-101,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
19,240,000
JPY
|
— | — |
-615,000
JPY
|
— | — |
| Foreign currency translation adjustment |
20,316,000
JPY
|
— | — |
1,648,000
JPY
|
— | — |
| Other comprehensive income |
39,327,000
JPY
|
— | — |
932,000
JPY
|
— | — |
| Comprehensive income |
-359,563,000
JPY
|
— | — |
-518,278,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-359,563,000
JPY
|
— | — |
-518,278,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |