Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,535,236,000
JPY
|
4,082,729,000
JPY
|
| Cost of sales |
1,857,271,000
JPY
|
1,766,075,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,677,804,000
JPY
|
2,537,722,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-27,036,000
JPY
|
316,080,000
JPY
|
| Gross profit (loss) |
2,677,964,000
JPY
|
2,316,653,000
JPY
|
| Operating profit (loss) |
160,000
JPY
|
-221,068,000
JPY
|
| Net sales | ||
| Non-operating income |
13,989,000
JPY
|
542,909,000
JPY
|
| Non-operating income | ||
| Other |
11,396,000
JPY
|
17,122,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
13,499,000
JPY
|
122,112,000
JPY
|
| Other |
JPY
|
2,256,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,415,000
JPY
|
4,046,000
JPY
|
| Other |
827,000
JPY
|
1,713,000
JPY
|
| Non-operating expenses |
41,186,000
JPY
|
5,759,000
JPY
|
| Extraordinary losses |
12,700,000
JPY
|
144,424,000
JPY
|
| Other |
2,800,000
JPY
|
4,449,000
JPY
|
| Profit (loss) before income taxes |
-26,236,000
JPY
|
293,768,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,309,000
JPY
|
| Income taxes - current |
22,446,000
JPY
|
90,267,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
35,001,000
JPY
|
JPY
|
| Income taxes |
57,447,000
JPY
|
90,267,000
JPY
|
| Profit (loss) |
-83,684,000
JPY
|
203,501,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,684,000
JPY
|
203,501,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-83,684,000
JPY
|
203,501,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-83,684,000
JPY
|
203,501,000
JPY
|