Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
706,503,000
JPY
|
678,858,000
JPY
|
| Cost of sales |
429,752,000
JPY
|
419,082,000
JPY
|
| Gross profit (loss) |
276,750,000
JPY
|
259,775,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
367,341,000
JPY
|
360,850,000
JPY
|
| Operating profit (loss) |
-90,590,000
JPY
|
-101,075,000
JPY
|
| Non-operating income | ||
| Dividend income |
509,000
JPY
|
583,000
JPY
|
| Non-operating income |
618,000
JPY
|
3,651,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-89,982,000
JPY
|
-97,423,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,103,000
JPY
|
6,032,000
JPY
|
| Extraordinary losses |
4,103,000
JPY
|
6,032,000
JPY
|
| Profit (loss) before income taxes |
-94,086,000
JPY
|
-103,455,000
JPY
|
| Income taxes |
907,000
JPY
|
1,636,000
JPY
|
| Profit (loss) |
-94,993,000
JPY
|
-105,092,000
JPY
|