Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,371,072,000
JPY
|
461,771,000
JPY
|
| Cost of sales |
1,010,507,000
JPY
|
324,837,000
JPY
|
| Gross profit (loss) |
360,564,000
JPY
|
136,934,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
21,622,000
JPY
|
9,000,000
JPY
|
| Depreciation |
51,000
JPY
|
781,000
JPY
|
| Selling, general and administrative expenses |
515,977,000
JPY
|
687,949,000
JPY
|
| Operating profit (loss) |
-155,413,000
JPY
|
-551,015,000
JPY
|
| Non-operating income | ||
| Interest income |
242,000
JPY
|
337,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
7,462,000
JPY
|
48,367,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,808,000
JPY
|
21,723,000
JPY
|
| Non-operating expenses |
14,894,000
JPY
|
22,743,000
JPY
|
| Ordinary profit (loss) |
-162,845,000
JPY
|
-525,391,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,080,000
JPY
|
| Extraordinary income |
44,862,000
JPY
|
2,080,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,877,000
JPY
|
72,497,000
JPY
|
| Extraordinary losses |
24,877,000
JPY
|
72,497,000
JPY
|
| Profit (loss) before income taxes |
-142,860,000
JPY
|
-595,808,000
JPY
|
| Income taxes - current |
3,356,000
JPY
|
5,159,000
JPY
|
| Income taxes |
3,356,000
JPY
|
5,159,000
JPY
|
| Profit (loss) |
-146,216,000
JPY
|
-600,967,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
148,000
JPY
|
-4,523,000
JPY
|
| Profit (loss) attributable to owners of parent |
-146,364,000
JPY
|
-596,444,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
8,162,000
JPY
|
12,312,000
JPY
|
| Other comprehensive income |
8,162,000
JPY
|
12,312,000
JPY
|
| Comprehensive income |
-138,053,000
JPY
|
-588,655,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-139,197,000
JPY
|
-584,843,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,144,000
JPY
|
-3,812,000
JPY
|