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 |
649,205,000
JPY
|
689,237,000
JPY
|
| Cost of sales |
402,291,000
JPY
|
266,396,000
JPY
|
| Gross profit (loss) |
246,914,000
JPY
|
422,841,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
304,941,000
JPY
|
297,984,000
JPY
|
| Operating profit (loss) |
-58,026,000
JPY
|
124,856,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
3,842,000
JPY
|
52,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,695,000
JPY
|
3,827,000
JPY
|
| Non-operating expenses |
4,829,000
JPY
|
3,995,000
JPY
|
| Ordinary profit (loss) |
-59,013,000
JPY
|
120,914,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
119,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-49,132,000
JPY
|
120,914,000
JPY
|
| Income taxes - current |
1,271,000
JPY
|
7,714,000
JPY
|
| Income taxes - deferred |
24,153,000
JPY
|
-23,000
JPY
|
| Income taxes |
25,425,000
JPY
|
7,690,000
JPY
|
| Profit (loss) |
-74,557,000
JPY
|
113,223,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,305,000
JPY
|
-233,000
JPY
|
| Profit (loss) attributable to owners of parent |
-78,863,000
JPY
|
113,456,000
JPY
|
| Comprehensive income |
-74,557,000
JPY
|
113,223,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-78,863,000
JPY
|
113,456,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,305,000
JPY
|
-233,000
JPY
|