Year To Quarter End Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,962,553,000
JPY
|
1,789,558,000
JPY
|
| Cost of sales |
1,419,967,000
JPY
|
1,290,384,000
JPY
|
| Gross profit (loss) |
542,586,000
JPY
|
499,173,000
JPY
|
| Selling, general and administrative expenses |
928,197,000
JPY
|
958,703,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-385,610,000
JPY
|
-459,530,000
JPY
|
| Non-operating income | ||
| Interest income |
81,000
JPY
|
105,000
JPY
|
| Dividend income |
80,000
JPY
|
67,000
JPY
|
| Non-operating income |
4,089,000
JPY
|
7,182,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
234,000
JPY
|
364,000
JPY
|
| Non-operating expenses |
677,000
JPY
|
24,757,000
JPY
|
| Ordinary profit (loss) |
-382,199,000
JPY
|
-477,105,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
616,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-382,816,000
JPY
|
-477,105,000
JPY
|
| Income taxes - current |
10,640,000
JPY
|
9,639,000
JPY
|
| Income taxes - deferred |
-145,470,000
JPY
|
-146,535,000
JPY
|
| Income taxes |
-134,829,000
JPY
|
-136,895,000
JPY
|
| Profit (loss) |
-247,986,000
JPY
|
-340,209,000
JPY
|