Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
497,186,000
JPY
|
387,109,000
JPY
|
| Cost of sales |
331,518,000
JPY
|
304,713,000
JPY
|
| Gross profit (loss) |
165,668,000
JPY
|
82,396,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
220,914,000
JPY
|
88,760,000
JPY
|
| Operating profit (loss) |
-55,246,000
JPY
|
-6,364,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
1,000
JPY
|
| Dividend income |
1,000
JPY
|
JPY
|
| Non-operating income |
558,000
JPY
|
2,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,140,000
JPY
|
136,000
JPY
|
| Non-operating expenses |
2,961,000
JPY
|
549,000
JPY
|
| Ordinary profit (loss) |
-57,649,000
JPY
|
-6,911,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
5,535,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,169,963,000
JPY
|
| Extraordinary losses |
JPY
|
1,169,963,000
JPY
|
| Profit (loss) before income taxes |
-57,649,000
JPY
|
-1,171,338,000
JPY
|
| Income taxes - current |
163,000
JPY
|
597,000
JPY
|
| Income taxes - deferred |
-22,991,000
JPY
|
JPY
|
| Income taxes |
-22,827,000
JPY
|
597,000
JPY
|
| Profit (loss) |
-34,821,000
JPY
|
-1,171,936,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-34,821,000
JPY
|
-1,171,936,000
JPY
|
| Comprehensive income |
-34,821,000
JPY
|
-1,171,936,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-34,821,000
JPY
|
-1,171,936,000
JPY
|