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 |
2,009,401,000
JPY
|
1,796,412,000
JPY
|
| Cost of sales |
1,037,919,000
JPY
|
920,777,000
JPY
|
| Gross profit (loss) |
971,482,000
JPY
|
875,635,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
319,681,000
JPY
|
371,205,000
JPY
|
| Selling, general and administrative expenses |
940,259,000
JPY
|
950,470,000
JPY
|
| Operating profit (loss) |
31,222,000
JPY
|
-74,835,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
4,000
JPY
|
| Non-operating income |
1,505,000
JPY
|
375,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,468,000
JPY
|
9,659,000
JPY
|
| Non-operating expenses |
9,468,000
JPY
|
33,676,000
JPY
|
| Ordinary profit (loss) |
23,259,000
JPY
|
-108,135,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
47,584,000
JPY
|
| Extraordinary losses |
JPY
|
47,584,000
JPY
|
| Profit (loss) before income taxes |
23,259,000
JPY
|
-155,720,000
JPY
|
| Income taxes |
265,000
JPY
|
1,145,000
JPY
|
| Profit (loss) |
22,993,000
JPY
|
-156,865,000
JPY
|