Quarter Period Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,913,000,000
JPY
|
932,000,000
JPY
|
| Cost of sales |
1,833,000,000
JPY
|
315,000,000
JPY
|
| Gross profit (loss) |
1,080,000,000
JPY
|
616,000,000
JPY
|
| Selling, general and administrative expenses |
1,436,000,000
JPY
|
1,175,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-356,000,000
JPY
|
-558,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
10,000,000
JPY
|
617,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
-351,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Extraordinary income |
4,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Impairment losses |
9,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
10,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
-357,000,000
JPY
|
46,000,000
JPY
|
| Income taxes |
3,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) |
-361,000,000
JPY
|
32,000,000
JPY
|