Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,188,959,000
JPY
|
2,477,950,000
JPY
|
| Cost of sales |
428,345,000
JPY
|
319,538,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,972,150,000
JPY
|
2,650,198,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-211,535,000
JPY
|
-491,785,000
JPY
|
| Gross profit (loss) |
2,760,614,000
JPY
|
2,158,412,000
JPY
|
| Ordinary profit (loss) |
-212,468,000
JPY
|
-496,075,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
386,000
JPY
|
500,000
JPY
|
| Non-operating income |
4,598,000
JPY
|
1,027,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
3,521,000
JPY
|
3,555,000
JPY
|
| Other |
21,000
JPY
|
637,000
JPY
|
| Non-operating expenses |
5,531,000
JPY
|
5,316,000
JPY
|
| Share issuance costs |
638,000
JPY
|
1,123,000
JPY
|
| Extraordinary losses |
40,837,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-253,306,000
JPY
|
-496,075,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
-28,427,000
JPY
|
-10,877,000
JPY
|
| Profit (loss) |
-224,879,000
JPY
|
-485,197,000
JPY
|
| Profit (loss) attributable to owners of parent |
-224,879,000
JPY
|
-485,197,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
-224,879,000
JPY
|
-485,197,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-224,879,000
JPY
|
-485,197,000
JPY
|