Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,443,528,000
JPY
|
| Cost of sales |
389,635,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,118,359,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
-85,770,000
JPY
|
| Operating profit (loss) |
-64,467,000
JPY
|
| Gross profit (loss) |
1,053,892,000
JPY
|
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
3,292,000
JPY
|
| Other |
720,000
JPY
|
| Non-operating income |
11,753,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
24,095,000
JPY
|
| Other |
209,000
JPY
|
| Non-operating expenses |
33,056,000
JPY
|
| Extraordinary losses |
859,000
JPY
|
| Impairment losses |
859,000
JPY
|
| Profit (loss) before income taxes |
-86,629,000
JPY
|
| Gross profit | |
| Income taxes - current |
5,279,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
-1,903,000
JPY
|
| Income taxes |
3,376,000
JPY
|
| Profit (loss) |
-90,006,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-719,000
JPY
|
| Profit (loss) attributable to owners of parent |
-89,286,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Foreign currency translation adjustment |
21,563,000
JPY
|
| Other comprehensive income |
21,563,000
JPY
|
| Comprehensive income |
-68,442,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-67,722,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-719,000
JPY
|