Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
564,245,000
JPY
|
576,362,000
JPY
|
| Cost of sales |
263,164,000
JPY
|
243,011,000
JPY
|
| Gross profit (loss) |
301,080,000
JPY
|
333,350,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
459,006,000
JPY
|
416,831,000
JPY
|
| Operating profit (loss) |
-157,925,000
JPY
|
-83,481,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
14,000
JPY
|
| Non-operating income |
661,000
JPY
|
4,202,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
329,000
JPY
|
601,000
JPY
|
| Non-operating expenses |
329,000
JPY
|
1,928,000
JPY
|
| Ordinary profit (loss) |
-157,593,000
JPY
|
-81,207,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
293,000
JPY
|
| Profit (loss) before income taxes |
-157,593,000
JPY
|
-80,914,000
JPY
|
| Income taxes - current |
1,434,000
JPY
|
2,374,000
JPY
|
| Income taxes - deferred |
-48,023,000
JPY
|
-25,809,000
JPY
|
| Income taxes |
-46,589,000
JPY
|
-23,435,000
JPY
|
| Profit (loss) |
-111,004,000
JPY
|
-57,479,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-111,004,000
JPY
|
-57,479,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
8,281,000
JPY
|
2,724,000
JPY
|
| Other comprehensive income |
8,281,000
JPY
|
2,724,000
JPY
|
| Comprehensive income |
-102,723,000
JPY
|
-54,754,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-102,723,000
JPY
|
-54,754,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|