Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,130,000,000
JPY
|
3,585,000,000
JPY
|
| Cost of sales |
1,372,000,000
JPY
|
1,146,000,000
JPY
|
| Gross profit (loss) |
2,758,000,000
JPY
|
2,438,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,787,000,000
JPY
|
2,658,000,000
JPY
|
| Operating profit (loss) |
-28,000,000
JPY
|
-219,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses |
26,000,000
JPY
|
27,000,000
JPY
|
| Ordinary profit (loss) |
-42,000,000
JPY
|
-230,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
36,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
14,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
21,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
-63,000,000
JPY
|
-203,000,000
JPY
|
| Income taxes - current |
12,000,000
JPY
|
12,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-1,000,000
JPY
|
| Income taxes |
11,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) |
-74,000,000
JPY
|
-214,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-74,000,000
JPY
|
-214,000,000
JPY
|
| Comprehensive income |
-74,000,000
JPY
|
-214,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-74,000,000
JPY
|
-214,000,000
JPY
|