Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,150,000
JPY
|
23,348,000
JPY
|
| Cost of sales |
6,233,000
JPY
|
14,239,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
141,069,000
JPY
|
125,860,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-118,152,000
JPY
|
-116,751,000
JPY
|
| Gross profit (loss) |
22,916,000
JPY
|
9,108,000
JPY
|
| Ordinary profit (loss) |
-118,477,000
JPY
|
-117,068,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
7,000
JPY
|
JPY
|
| Non-operating income |
248,000
JPY
|
387,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
573,000
JPY
|
366,000
JPY
|
| Non-operating expenses |
573,000
JPY
|
703,000
JPY
|
| Share issuance costs |
JPY
|
62,000
JPY
|
| Profit (loss) before income taxes |
-118,477,000
JPY
|
-117,068,000
JPY
|
| Gross profit | ||
| Income taxes - current |
506,000
JPY
|
475,000
JPY
|
| Income taxes - deferred |
-13,000
JPY
|
JPY
|
| Income taxes |
492,000
JPY
|
475,000
JPY
|
| Profit (loss) |
-118,969,000
JPY
|
-117,543,000
JPY
|