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 |
837,259,000
JPY
|
568,355,000
JPY
|
| Cost of sales |
578,164,000
JPY
|
360,802,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
483,914,000
JPY
|
469,512,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
2,219,000
JPY
|
JPY
|
| Operating profit (loss) |
-224,819,000
JPY
|
-261,960,000
JPY
|
| Gross profit (loss) |
259,094,000
JPY
|
207,552,000
JPY
|
| Ordinary profit (loss) |
-244,880,000
JPY
|
-255,021,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
4,000
JPY
|
| Other |
183,000
JPY
|
527,000
JPY
|
| Non-operating income |
1,772,000
JPY
|
7,931,000
JPY
|
| Extraordinary income |
1,489,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
16,000
JPY
|
753,000
JPY
|
| Non-operating expenses |
21,833,000
JPY
|
993,000
JPY
|
| Profit (loss) before income taxes |
-243,390,000
JPY
|
-255,021,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
712,000
JPY
|
712,000
JPY
|
| Profit (loss) |
-244,103,000
JPY
|
-255,734,000
JPY
|