Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
815,822,000
JPY
|
599,487,000
JPY
|
| Cost of sales |
254,147,000
JPY
|
196,885,000
JPY
|
| Gross profit (loss) |
561,675,000
JPY
|
402,602,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
658,417,000
JPY
|
604,634,000
JPY
|
| Operating profit (loss) |
-96,741,000
JPY
|
-202,031,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
11,000
JPY
|
| Non-operating income |
921,000
JPY
|
2,726,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
645,000
JPY
|
33,000
JPY
|
| Non-operating expenses |
672,000
JPY
|
33,000
JPY
|
| Ordinary profit (loss) |
-96,491,000
JPY
|
-199,338,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,451,000
JPY
|
| Extraordinary losses |
3,331,000
JPY
|
9,277,000
JPY
|
| Profit (loss) before income taxes |
-99,823,000
JPY
|
-208,616,000
JPY
|
| Income taxes - current |
2,466,000
JPY
|
4,247,000
JPY
|
| Income taxes - deferred |
1,681,000
JPY
|
-643,000
JPY
|
| Income taxes |
4,148,000
JPY
|
3,603,000
JPY
|
| Profit (loss) |
-103,971,000
JPY
|
-212,219,000
JPY
|