Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
591,298,000
JPY
|
JPY
|
591,298,000
JPY
|
591,298,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
191,357,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
399,941,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — | — |
527,307,000
JPY
|
— |
| Operating profit (loss) |
34,239,000
JPY
|
-35,596,000
JPY
|
69,835,000
JPY
|
-127,366,000
JPY
|
-161,605,000
JPY
|
| Non-operating income | |||||
| Non-operating income | — | — | — |
12,644,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
7,858,000
JPY
|
— |
| Non-operating expenses | — | — | — |
8,806,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-123,527,000
JPY
|
— |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — | — |
1,500,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,189,000
JPY
|
— |
| Extraordinary losses | |||||
| Impairment losses | — | — | — |
30,314,000
JPY
|
— |
| Extraordinary losses | — | — | — |
32,834,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-151,173,000
JPY
|
— |
| Income taxes - current | — | — | — |
30,023,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-13,369,000
JPY
|
— |
| Income taxes | — | — | — |
16,653,000
JPY
|
— |
| Profit (loss) | — | — | — |
-167,826,000
JPY
|
— |
| Profit attributable to | |||||
| Profit (loss) attributable to owners of parent | — | — | — |
-167,826,000
JPY
|
— |
| Comprehensive income | — | — | — |
-167,826,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
-167,826,000
JPY
|
— |