Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,689,891,000
JPY
|
2,266,403,000
JPY
|
| Cost of sales |
440,906,000
JPY
|
639,399,000
JPY
|
| Gross profit (loss) |
1,248,984,000
JPY
|
1,627,003,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,661,262,000
JPY
|
1,768,574,000
JPY
|
| Operating profit (loss) |
-412,277,000
JPY
|
-141,571,000
JPY
|
| Non-operating income | ||
| Interest income |
3,081,000
JPY
|
4,255,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
28,929,000
JPY
|
37,360,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,673,000
JPY
|
13,149,000
JPY
|
| Non-operating expenses |
31,600,000
JPY
|
34,579,000
JPY
|
| Ordinary profit (loss) |
-414,948,000
JPY
|
-138,790,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,835,000
JPY
|
JPY
|
| Extraordinary losses |
82,383,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-497,331,000
JPY
|
-138,790,000
JPY
|
| Income taxes - current |
8,933,000
JPY
|
8,933,000
JPY
|
| Income taxes - deferred |
-87,438,000
JPY
|
-4,620,000
JPY
|
| Income taxes |
-78,505,000
JPY
|
4,313,000
JPY
|
| Profit (loss) |
-418,826,000
JPY
|
-143,104,000
JPY
|