Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
137,427,000
JPY
|
129,005,000
JPY
|
| Cost of sales |
44,177,000
JPY
|
29,481,000
JPY
|
| Gross profit (loss) |
93,249,000
JPY
|
99,524,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
149,608,000
JPY
|
123,256,000
JPY
|
| Operating profit (loss) |
-56,358,000
JPY
|
-23,732,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
3,000
JPY
|
| Non-operating income |
1,501,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000
JPY
|
4,000
JPY
|
| Non-operating expenses |
4,000
JPY
|
496,000
JPY
|
| Ordinary profit (loss) |
-54,862,000
JPY
|
-24,226,000
JPY
|
| Profit (loss) before income taxes |
-54,862,000
JPY
|
-24,226,000
JPY
|
| Income taxes - current |
189,000
JPY
|
185,000
JPY
|
| Income taxes |
189,000
JPY
|
185,000
JPY
|
| Profit (loss) |
-55,052,000
JPY
|
-24,411,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-55,052,000
JPY
|
-24,411,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
5,299,000
JPY
|
5,819,000
JPY
|
| Other comprehensive income |
5,299,000
JPY
|
5,819,000
JPY
|
| Comprehensive income |
-49,752,000
JPY
|
-18,592,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-49,752,000
JPY
|
-18,592,000
JPY
|