Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
225,052,000
JPY
|
| Cost of sales |
94,779,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
223,780,000
JPY
|
| Operating expenses | |
| Net sales | |
| Ordinary profit (loss) |
-114,444,000
JPY
|
| Gross profit (loss) |
130,273,000
JPY
|
| Operating profit (loss) |
-93,506,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
130,000
JPY
|
| Other |
165,000
JPY
|
| Non-operating income |
1,042,000
JPY
|
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
220,000
JPY
|
| Non-operating expenses |
21,980,000
JPY
|
| Profit (loss) before income taxes |
-114,444,000
JPY
|
| Gross profit | |
| Income taxes - current |
572,000
JPY
|
| Income taxes - deferred |
5,455,000
JPY
|
| Income taxes |
6,028,000
JPY
|
| Profit (loss) |
-120,472,000
JPY
|