Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
819,187,000
JPY
|
849,812,000
JPY
|
| Cost of sales | ||
| Cost of sales |
832,418,000
JPY
|
983,345,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
169,607,000
JPY
|
169,179,000
JPY
|
| Operating profit (loss) |
-182,837,000
JPY
|
-302,712,000
JPY
|
| Ordinary profit (loss) |
-195,434,000
JPY
|
-312,467,000
JPY
|
| Gross profit (loss) |
-13,230,000
JPY
|
-133,533,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000
JPY
|
523,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
6,221,000
JPY
|
1,251,000
JPY
|
| Financial revenue | — | — |
| Other |
169,000
JPY
|
728,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,761,000
JPY
|
11,006,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
18,818,000
JPY
|
11,006,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
190,000
JPY
|
JPY
|
| Other |
2,867,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-195,434,000
JPY
|
-312,467,000
JPY
|
| Income taxes - current |
950,000
JPY
|
951,000
JPY
|
| Income taxes |
950,000
JPY
|
951,000
JPY
|
| Profit (loss) |
-196,385,000
JPY
|
-313,418,000
JPY
|