Year To Quarter End Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|
Year to quarter end consolidated statement of income | ||
Statement of income | ||
Net sales |
639,804,000
JPY
|
527,223,000
JPY
|
Cost of sales |
458,986,000
JPY
|
283,576,000
JPY
|
Gross profit (loss) |
180,818,000
JPY
|
243,646,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
332,745,000
JPY
|
327,738,000
JPY
|
Operating profit (loss) |
-151,926,000
JPY
|
-84,091,000
JPY
|
Non-operating income | ||
Interest income |
135,000
JPY
|
567,000
JPY
|
Non-operating income |
211,000
JPY
|
948,000
JPY
|
Non-operating expenses | ||
Interest expenses |
205,000
JPY
|
537,000
JPY
|
Non-operating expenses |
4,353,000
JPY
|
3,190,000
JPY
|
Ordinary profit (loss) |
-156,068,000
JPY
|
-86,333,000
JPY
|
Extraordinary losses | ||
Impairment losses |
7,578,000
JPY
|
JPY
|
Extraordinary losses |
166,759,000
JPY
|
393,000
JPY
|
Profit (loss) before income taxes |
-322,828,000
JPY
|
-86,727,000
JPY
|
Income taxes - current |
6,192,000
JPY
|
868,000
JPY
|
Income taxes - deferred |
11,760,000
JPY
|
-1,806,000
JPY
|
Income taxes |
17,953,000
JPY
|
-937,000
JPY
|
Profit (loss) |
-340,781,000
JPY
|
-85,789,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
-38,153,000
JPY
|
-8,969,000
JPY
|
Profit (loss) attributable to owners of parent |
-302,628,000
JPY
|
-76,819,000
JPY
|
Comprehensive income |
-340,781,000
JPY
|
-85,789,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-302,628,000
JPY
|
-76,819,000
JPY
|
Comprehensive income attributable to non-controlling interests |
-38,153,000
JPY
|
-8,969,000
JPY
|