Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
514,920,000
JPY
|
410,068,000
JPY
|
| Cost of sales |
196,375,000
JPY
|
145,567,000
JPY
|
| Gross profit (loss) |
318,545,000
JPY
|
264,500,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
327,483,000
JPY
|
294,335,000
JPY
|
| Operating profit (loss) |
-8,938,000
JPY
|
-29,834,000
JPY
|
| Non-operating income | ||
| Non-operating income |
145,000
JPY
|
231,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,104,000
JPY
|
1,128,000
JPY
|
| Non-operating expenses |
2,424,000
JPY
|
17,886,000
JPY
|
| Ordinary profit (loss) |
-11,216,000
JPY
|
-47,489,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
18,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-11,198,000
JPY
|
-47,489,000
JPY
|
| Income taxes - current |
572,000
JPY
|
132,000
JPY
|
| Profit (loss) |
-11,771,000
JPY
|
-47,622,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-11,771,000
JPY
|
-47,622,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
599,000
JPY
|
481,000
JPY
|
| Other comprehensive income |
599,000
JPY
|
481,000
JPY
|
| Comprehensive income |
-11,172,000
JPY
|
-47,140,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-11,172,000
JPY
|
-47,140,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|