Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
242,154,000
JPY
|
| Cost of sales |
48,140,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
249,567,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
-55,553,000
JPY
|
| Gross profit (loss) |
194,014,000
JPY
|
| Ordinary profit (loss) |
-55,507,000
JPY
|
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
48,000
JPY
|
| Other |
2,000
JPY
|
| Non-operating income |
50,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
3,000
JPY
|
| Non-operating expenses |
3,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
-55,507,000
JPY
|
| Income taxes - current |
1,069,000
JPY
|
| Income taxes - deferred |
-174,000
JPY
|
| Income taxes |
894,000
JPY
|
| Profit (loss) |
-56,401,000
JPY
|
| Profit (loss) attributable to owners of parent |
-56,401,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-56,401,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-56,401,000
JPY
|