Concept 2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
393,201,000 JPY
375,481,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
4,293,000 JPY
2,582,000 JPY
Cost of sales
135,105,000 JPY
109,397,000 JPY
Operating expenses
Selling, general and administrative expenses
275,472,000 JPY
251,800,000 JPY
Operating expenses
Gross profit (loss)
258,096,000 JPY
266,084,000 JPY
Ordinary profit (loss)
-13,446,000 JPY
20,894,000 JPY
Net sales
Operating profit (loss)
-17,376,000 JPY
14,283,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
88,000 JPY
23,000 JPY
Non-operating income
4,768,000 JPY
7,576,000 JPY
Non-operating expenses
Interest expenses
838,000 JPY
961,000 JPY
Other
JPY
4,000 JPY
Non-operating expenses
838,000 JPY
965,000 JPY
Profit (loss) before income taxes
-13,446,000 JPY
20,894,000 JPY
Gross profit
Income taxes
-5,396,000 JPY
6,325,000 JPY
Profit (loss)
-8,049,000 JPY
14,568,000 JPY
Profit (loss) attributable to owners of parent
-8,049,000 JPY
14,568,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-15,880,000 JPY
-35,456,000 JPY
Other comprehensive income
-15,880,000 JPY
-35,456,000 JPY
Profit attributable to
Comprehensive income
-23,930,000 JPY
-20,887,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-23,930,000 JPY
-20,887,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.