Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,727,244,000
JPY
|
1,689,891,000
JPY
|
| Cost of sales |
471,203,000
JPY
|
440,906,000
JPY
|
| Gross profit (loss) |
1,256,041,000
JPY
|
1,248,984,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,343,965,000
JPY
|
1,661,262,000
JPY
|
| Operating profit (loss) |
-87,924,000
JPY
|
-412,277,000
JPY
|
| Non-operating income | ||
| Interest income |
765,000
JPY
|
3,081,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
27,941,000
JPY
|
28,929,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,334,000
JPY
|
9,673,000
JPY
|
| Non-operating expenses |
28,454,000
JPY
|
31,600,000
JPY
|
| Ordinary profit (loss) |
-88,437,000
JPY
|
-414,948,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,835,000
JPY
|
| Extraordinary losses |
JPY
|
82,383,000
JPY
|
| Profit (loss) before income taxes |
-88,437,000
JPY
|
-497,331,000
JPY
|
| Income taxes - current |
6,408,000
JPY
|
8,933,000
JPY
|
| Income taxes - deferred |
2,266,000
JPY
|
-87,438,000
JPY
|
| Income taxes |
8,674,000
JPY
|
-78,505,000
JPY
|
| Profit (loss) |
-97,111,000
JPY
|
-418,826,000
JPY
|