Quarter Period Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,841,695,000
JPY
|
2,305,913,000
JPY
|
| Cost of sales |
894,272,000
JPY
|
943,623,000
JPY
|
| Gross profit (loss) |
947,423,000
JPY
|
1,362,289,000
JPY
|
| Selling, general and administrative expenses |
1,066,254,000
JPY
|
1,398,411,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
443,526,000
JPY
|
607,588,000
JPY
|
| Advertising expenses |
312,909,000
JPY
|
459,263,000
JPY
|
| Operating profit (loss) |
-118,831,000
JPY
|
-36,121,000
JPY
|
| Non-operating income | ||
| Interest income |
690,000
JPY
|
1,486,000
JPY
|
| Dividend income |
2,571,000
JPY
|
1,696,000
JPY
|
| Non-operating income |
7,843,000
JPY
|
10,665,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
549,000
JPY
|
628,000
JPY
|
| Non-operating expenses |
5,978,000
JPY
|
10,647,000
JPY
|
| Ordinary profit (loss) |
-116,966,000
JPY
|
-36,104,000
JPY
|
| Profit (loss) before income taxes |
-116,966,000
JPY
|
-36,104,000
JPY
|
| Income taxes - current |
1,633,000
JPY
|
1,708,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
1,633,000
JPY
|
1,708,000
JPY
|
| Profit (loss) |
-118,599,000
JPY
|
-37,812,000
JPY
|