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 |
1,826,065,000
JPY
|
823,818,000
JPY
|
| Cost of sales |
1,021,398,000
JPY
|
400,588,000
JPY
|
| Gross profit (loss) |
804,666,000
JPY
|
423,229,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,553,447,000
JPY
|
9,775,579,000
JPY
|
| Operating profit (loss) |
-3,748,780,000
JPY
|
-9,352,349,000
JPY
|
| Non-operating income | ||
| Interest income |
5,691,000
JPY
|
44,000
JPY
|
| Non-operating income |
8,781,000
JPY
|
18,623,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
230,030,000
JPY
|
127,420,000
JPY
|
| Non-operating expenses |
850,330,000
JPY
|
383,921,000
JPY
|
| Ordinary profit (loss) |
-4,590,329,000
JPY
|
-9,717,646,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
3,793,673,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
43,315,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-839,971,000
JPY
|
-9,717,646,000
JPY
|
| Income taxes - current |
3,151,000
JPY
|
3,169,000
JPY
|
| Income taxes - deferred |
-6,176,000
JPY
|
-3,211,000
JPY
|
| Income taxes |
-3,024,000
JPY
|
-41,000
JPY
|
| Profit (loss) |
-836,946,000
JPY
|
-9,717,604,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-836,946,000
JPY
|
-9,717,604,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
262,262,000
JPY
|
180,378,000
JPY
|
| Other comprehensive income |
262,262,000
JPY
|
180,378,000
JPY
|
| Comprehensive income |
-574,684,000
JPY
|
-9,537,226,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-574,684,000
JPY
|
-9,537,226,000
JPY
|