Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,068,504,000
JPY
|
3,195,810,000
JPY
|
| Cost of sales |
1,430,945,000
JPY
|
964,347,000
JPY
|
| Gross profit (loss) |
3,637,558,000
JPY
|
2,231,462,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,782,745,000
JPY
|
2,852,821,000
JPY
|
| Operating profit (loss) |
-145,186,000
JPY
|
-621,358,000
JPY
|
| Non-operating income | ||
| Interest income |
357,000
JPY
|
1,007,000
JPY
|
| Non-operating income |
65,744,000
JPY
|
1,428,774,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,644,000
JPY
|
12,695,000
JPY
|
| Non-operating expenses |
126,360,000
JPY
|
25,439,000
JPY
|
| Ordinary profit (loss) |
-205,802,000
JPY
|
781,975,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
59,947,000
JPY
|
479,209,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
244,456,000
JPY
|
| Profit (loss) before income taxes |
-145,855,000
JPY
|
1,016,728,000
JPY
|
| Income taxes - current |
19,718,000
JPY
|
41,390,000
JPY
|
| Income taxes - deferred |
11,112,000
JPY
|
320,413,000
JPY
|
| Income taxes |
30,831,000
JPY
|
361,803,000
JPY
|
| Profit (loss) |
-176,687,000
JPY
|
654,924,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-15,871,000
JPY
|
-2,876,000
JPY
|
| Profit (loss) attributable to owners of parent |
-160,815,000
JPY
|
657,800,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-748,000
JPY
|
1,893,000
JPY
|
| Other comprehensive income |
-748,000
JPY
|
1,893,000
JPY
|
| Comprehensive income |
-177,435,000
JPY
|
656,818,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-162,745,000
JPY
|
659,018,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-14,689,000
JPY
|
-2,200,000
JPY
|