Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
209,427,000
JPY
|
491,342,000
JPY
|
| Cost of sales |
89,257,000
JPY
|
331,518,000
JPY
|
| Gross profit (loss) |
120,169,000
JPY
|
159,823,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
218,648,000
JPY
|
220,914,000
JPY
|
| Operating profit (loss) |
-98,478,000
JPY
|
-61,091,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
8,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
667,000
JPY
|
558,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,256,000
JPY
|
1,140,000
JPY
|
| Non-operating expenses |
2,944,000
JPY
|
2,961,000
JPY
|
| Ordinary profit (loss) |
-100,756,000
JPY
|
-63,493,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,866,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-108,623,000
JPY
|
-63,493,000
JPY
|
| Income taxes - current |
240,000
JPY
|
163,000
JPY
|
| Income taxes - deferred |
-17,747,000
JPY
|
-22,991,000
JPY
|
| Income taxes |
-17,506,000
JPY
|
-22,827,000
JPY
|
| Profit (loss) |
-91,116,000
JPY
|
-40,666,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-91,116,000
JPY
|
-40,666,000
JPY
|
| Comprehensive income |
-91,116,000
JPY
|
-40,666,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-91,116,000
JPY
|
-40,666,000
JPY
|