Quarter Period Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
199,656,000
JPY
|
203,759,000
JPY
|
| Cost of sales |
18,375,000
JPY
|
13,050,000
JPY
|
| Gross profit (loss) |
181,281,000
JPY
|
190,709,000
JPY
|
| Selling, general and administrative expenses |
316,713,000
JPY
|
304,186,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-135,431,000
JPY
|
-113,477,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
13,000
JPY
|
| Non-operating income |
16,101,000
JPY
|
11,568,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,985,000
JPY
|
2,416,000
JPY
|
| Ordinary profit (loss) |
-121,316,000
JPY
|
-104,324,000
JPY
|
| Profit (loss) before income taxes |
-121,316,000
JPY
|
-104,324,000
JPY
|
| Income taxes - current |
1,465,000
JPY
|
1,465,000
JPY
|
| Income taxes |
1,465,000
JPY
|
1,465,000
JPY
|
| Profit (loss) |
-122,782,000
JPY
|
-105,790,000
JPY
|