Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,884,252,000
JPY
|
1,618,062,000
JPY
|
| Cost of sales |
619,936,000
JPY
|
580,430,000
JPY
|
| Gross profit (loss) |
1,264,316,000
JPY
|
1,037,632,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
95,403,000
JPY
|
99,803,000
JPY
|
| Selling, general and administrative expenses |
1,584,713,000
JPY
|
1,220,776,000
JPY
|
| Operating profit (loss) |
-320,396,000
JPY
|
-183,144,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000
JPY
|
8,000
JPY
|
| Non-operating income |
823,000
JPY
|
927,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,643,000
JPY
|
10,152,000
JPY
|
| Non-operating expenses |
19,328,000
JPY
|
46,568,000
JPY
|
| Ordinary profit (loss) |
-338,901,000
JPY
|
-228,786,000
JPY
|
| Profit (loss) before income taxes |
-338,901,000
JPY
|
-228,786,000
JPY
|
| Income taxes - current |
6,325,000
JPY
|
4,214,000
JPY
|
| Income taxes - deferred |
-5,068,000
JPY
|
-4,943,000
JPY
|
| Income taxes |
1,257,000
JPY
|
-728,000
JPY
|
| Profit (loss) |
-340,158,000
JPY
|
-228,058,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-340,158,000
JPY
|
-228,058,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
61,025,000
JPY
|
43,530,000
JPY
|
| Other comprehensive income |
61,025,000
JPY
|
43,530,000
JPY
|
| Comprehensive income |
-279,132,000
JPY
|
-184,528,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-279,132,000
JPY
|
-184,528,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|