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 |
238,762,000
JPY
|
342,684,000
JPY
|
| Cost of sales |
53,471,000
JPY
|
77,236,000
JPY
|
| Gross profit (loss) |
185,291,000
JPY
|
265,448,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
447,937,000
JPY
|
337,528,000
JPY
|
| Operating profit (loss) |
-262,646,000
JPY
|
-72,080,000
JPY
|
| Non-operating income | ||
| Interest income |
86,000
JPY
|
2,000
JPY
|
| Non-operating income |
3,152,000
JPY
|
1,124,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,836,000
JPY
|
3,936,000
JPY
|
| Non-operating expenses |
3,836,000
JPY
|
32,892,000
JPY
|
| Ordinary profit (loss) |
-263,330,000
JPY
|
-103,848,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
21,149,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-284,479,000
JPY
|
-103,848,000
JPY
|
| Income taxes - current |
1,425,000
JPY
|
1,425,000
JPY
|
| Income taxes - deferred |
2,733,000
JPY
|
JPY
|
| Income taxes |
4,158,000
JPY
|
1,425,000
JPY
|
| Profit (loss) |
-288,638,000
JPY
|
-105,273,000
JPY
|