Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
220,125,000
JPY
|
162,208,000
JPY
|
| Cost of sales |
67,419,000
JPY
|
53,777,000
JPY
|
| Gross profit (loss) |
152,706,000
JPY
|
108,431,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
28,259,000
JPY
|
28,709,000
JPY
|
| Selling, general and administrative expenses |
174,456,000
JPY
|
129,572,000
JPY
|
| Operating profit (loss) |
-21,750,000
JPY
|
-21,141,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
21,000
JPY
|
| Non-operating income |
27,000
JPY
|
21,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
833,000
JPY
|
2,952,000
JPY
|
| Ordinary profit (loss) |
-22,556,000
JPY
|
-24,072,000
JPY
|
| Profit (loss) before income taxes |
-22,556,000
JPY
|
-24,072,000
JPY
|
| Income taxes |
-3,259,000
JPY
|
-3,484,000
JPY
|
| Profit (loss) |
-19,296,000
JPY
|
-20,587,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-19,296,000
JPY
|
-20,587,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-9,000
JPY
|
-1,261,000
JPY
|
| Other comprehensive income |
-9,000
JPY
|
-1,261,000
JPY
|
| Comprehensive income |
-19,306,000
JPY
|
-21,848,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-19,306,000
JPY
|
-21,848,000
JPY
|