Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
678,792,000
JPY
|
587,489,000
JPY
|
| Cost of sales |
205,500,000
JPY
|
243,003,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
925,294,000
JPY
|
1,122,916,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
473,292,000
JPY
|
344,485,000
JPY
|
| Operating profit (loss) |
-452,002,000
JPY
|
-778,431,000
JPY
|
| Ordinary profit (loss) |
-444,323,000
JPY
|
-777,123,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
71,000
JPY
|
80,000
JPY
|
| Non-operating income |
11,642,000
JPY
|
5,455,000
JPY
|
| Miscellaneous income |
11,571,000
JPY
|
5,374,000
JPY
|
| Extraordinary income |
JPY
|
67,948,000
JPY
|
| Extraordinary losses |
168,000
JPY
|
JPY
|
| Impairment losses |
168,000
JPY
|
JPY
|
| Non-operating expenses |
3,963,000
JPY
|
4,147,000
JPY
|
| Interest expenses |
2,925,000
JPY
|
4,068,000
JPY
|
| Non-operating expenses | ||
| Other |
1,037,000
JPY
|
78,000
JPY
|
| Profit (loss) before income taxes |
-444,491,000
JPY
|
-709,174,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
398,000
JPY
|
1,719,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
398,000
JPY
|
1,719,000
JPY
|
| Profit (loss) |
-444,890,000
JPY
|
-710,894,000
JPY
|