Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
2,063,994,000
JPY
|
| Cost of sales |
1,034,318,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,119,892,000
JPY
|
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
1,029,675,000
JPY
|
| Operating profit (loss) |
-90,216,000
JPY
|
| Ordinary profit (loss) |
-89,302,000
JPY
|
| Non-operating income |
1,564,000
JPY
|
| Interest income |
3,000
JPY
|
| Extraordinary income |
396,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Miscellaneous income |
0
JPY
|
| Cost of sales | |
| Non-operating expenses |
651,000
JPY
|
| Interest expenses |
651,000
JPY
|
| Non-operating expenses | |
| Profit (loss) before income taxes |
-88,906,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Income taxes |
32,556,000
JPY
|
| Profit (loss) |
-121,463,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-6,186,000
JPY
|
| Profit (loss) attributable to owners of parent |
-115,276,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
-77,000
JPY
|
| Other comprehensive income |
-77,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-121,541,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-115,335,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,206,000
JPY
|