Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,424,000,000
JPY
|
744,000,000
JPY
|
| Cost of sales |
443,000,000
JPY
|
304,000,000
JPY
|
| Gross profit (loss) |
981,000,000
JPY
|
439,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,012,000,000
JPY
|
473,000,000
JPY
|
| Operating profit (loss) |
-31,000,000
JPY
|
-34,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
-35,000,000
JPY
|
-36,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
50,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
290,000,000
JPY
|
| Profit (loss) before income taxes |
-35,000,000
JPY
|
-276,000,000
JPY
|
| Income taxes - current |
10,000,000
JPY
|
10,000,000
JPY
|
| Income taxes |
10,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) |
-46,000,000
JPY
|
-286,000,000
JPY
|