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 |
416,344,000
JPY
|
414,456,000
JPY
|
| Cost of sales |
109,796,000
JPY
|
195,748,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
313,674,000
JPY
|
418,924,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
306,548,000
JPY
|
218,707,000
JPY
|
| Operating profit (loss) |
-7,126,000
JPY
|
-200,216,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-7,447,000
JPY
|
-201,642,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
JPY
|
197,000
JPY
|
| Non-operating income |
1,980,000
JPY
|
1,816,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,849,000
JPY
|
2,900,000
JPY
|
| Other |
452,000
JPY
|
341,000
JPY
|
| Non-operating expenses |
2,301,000
JPY
|
3,242,000
JPY
|
| Extraordinary losses |
504,000
JPY
|
326,000
JPY
|
| Impairment losses |
504,000
JPY
|
326,000
JPY
|
| Profit (loss) before income taxes |
-7,951,000
JPY
|
-201,968,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
572,000
JPY
|
572,000
JPY
|
| Profit (loss) |
-8,524,000
JPY
|
-202,541,000
JPY
|