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 |
1,270,877,000
JPY
|
594,978,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
669,856,000
JPY
|
504,616,000
JPY
|
| Operating expenses | ||
| Cost of sales |
646,579,000
JPY
|
138,149,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-47,593,000
JPY
|
-81,034,000
JPY
|
| Gross profit (loss) |
624,297,000
JPY
|
456,829,000
JPY
|
| Operating profit (loss) |
-45,559,000
JPY
|
-47,786,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
126,000
JPY
|
2,000
JPY
|
| Other |
350,000
JPY
|
562,000
JPY
|
| Non-operating income |
3,718,000
JPY
|
1,565,000
JPY
|
| Extraordinary losses |
21,149,000
JPY
|
13,632,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,752,000
JPY
|
5,857,000
JPY
|
| Non-operating expenses |
5,752,000
JPY
|
34,812,000
JPY
|
| Profit (loss) before income taxes |
-68,743,000
JPY
|
-94,666,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,137,000
JPY
|
2,137,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
21,149,000
JPY
|
13,632,000
JPY
|
| Income taxes - deferred |
2,438,000
JPY
|
JPY
|
| Income taxes |
4,575,000
JPY
|
2,137,000
JPY
|
| Profit (loss) |
-73,319,000
JPY
|
-96,804,000
JPY
|