Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
712,907,000
JPY
|
782,763,000
JPY
|
| Cost of sales |
489,230,000
JPY
|
552,635,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
249,637,000
JPY
|
237,673,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
223,677,000
JPY
|
230,128,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-25,960,000
JPY
|
-7,545,000
JPY
|
| Ordinary profit (loss) |
-26,551,000
JPY
|
-1,457,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
114,000
JPY
|
149,000
JPY
|
| Dividend income |
1,659,000
JPY
|
1,574,000
JPY
|
| Other |
182,000
JPY
|
400,000
JPY
|
| Non-operating income |
1,957,000
JPY
|
6,087,000
JPY
|
| Extraordinary income |
40,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
451,000
JPY
|
JPY
|
| Non-operating expenses |
2,548,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-26,510,000
JPY
|
-1,457,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
40,000
JPY
|
JPY
|
| Income taxes - current |
1,149,000
JPY
|
1,696,000
JPY
|
| Income taxes - deferred |
4,449,000
JPY
|
910,000
JPY
|
| Income taxes |
5,598,000
JPY
|
2,607,000
JPY
|
| Profit (loss) |
-32,109,000
JPY
|
-4,065,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-32,109,000
JPY
|
-4,065,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,512,000
JPY
|
2,042,000
JPY
|
| Other comprehensive income |
7,512,000
JPY
|
2,042,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-24,596,000
JPY
|
-2,022,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-24,596,000
JPY
|
-2,022,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|