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 |
JPY
|
6,963,000
JPY
|
| Cost of sales |
JPY
|
2,400,000
JPY
|
| Gross profit (loss) |
JPY
|
4,563,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
570,000
JPY
|
583,000
JPY
|
| Selling, general and administrative expenses |
176,076,000
JPY
|
299,530,000
JPY
|
| Operating profit (loss) |
-176,076,000
JPY
|
-294,967,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
3,000
JPY
|
| Non-operating income |
55,539,000
JPY
|
11,517,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,274,000
JPY
|
5,721,000
JPY
|
| Ordinary profit (loss) |
-127,811,000
JPY
|
-289,171,000
JPY
|
| Profit (loss) before income taxes |
-127,811,000
JPY
|
-289,171,000
JPY
|
| Income taxes - current |
495,000
JPY
|
1,372,000
JPY
|
| Income taxes - deferred |
-36,000
JPY
|
-36,000
JPY
|
| Income taxes |
459,000
JPY
|
1,336,000
JPY
|
| Profit (loss) |
-128,270,000
JPY
|
-290,508,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-128,270,000
JPY
|
-290,508,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-357,000
JPY
|
-2,978,000
JPY
|
| Other comprehensive income |
-357,000
JPY
|
-2,978,000
JPY
|
| Comprehensive income |
-128,627,000
JPY
|
-293,486,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-128,627,000
JPY
|
-293,486,000
JPY
|