Year To Quarter End Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
5,277,682,000
JPY
|
4,528,093,000
JPY
|
| Cost of sales |
1,611,300,000
JPY
|
1,370,802,000
JPY
|
| Gross profit (loss) |
3,666,381,000
JPY
|
3,157,291,000
JPY
|
| Selling, general and administrative expenses |
3,857,803,000
JPY
|
3,260,666,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-191,421,000
JPY
|
-103,375,000
JPY
|
| Non-operating income | ||
| Interest income |
602,000
JPY
|
615,000
JPY
|
| Dividend income |
173,000
JPY
|
139,000
JPY
|
| Non-operating income |
29,413,000
JPY
|
35,520,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,075,000
JPY
|
16,207,000
JPY
|
| Non-operating expenses |
27,440,000
JPY
|
29,467,000
JPY
|
| Ordinary profit (loss) |
-189,449,000
JPY
|
-97,322,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
130,059,000
JPY
|
935,371,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
805,000
JPY
|
| Impairment losses |
8,716,000
JPY
|
19,189,000
JPY
|
| Extraordinary losses |
30,118,000
JPY
|
193,465,000
JPY
|
| Profit (loss) before income taxes |
-89,509,000
JPY
|
644,583,000
JPY
|
| Income taxes |
20,704,000
JPY
|
212,773,000
JPY
|
| Profit (loss) |
-110,213,000
JPY
|
431,810,000
JPY
|