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 |
6,928,051,000
JPY
|
3,298,362,000
JPY
|
| Cost of sales |
2,135,447,000
JPY
|
1,129,165,000
JPY
|
| Gross profit (loss) |
4,792,604,000
JPY
|
2,169,196,000
JPY
|
| Selling, general and administrative expenses |
5,947,856,000
JPY
|
4,610,764,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-1,155,252,000
JPY
|
-2,441,567,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
6,000
JPY
|
| Dividend income |
7,994,000
JPY
|
6,964,000
JPY
|
| Non-operating income |
505,586,000
JPY
|
2,554,334,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,052,000
JPY
|
28,713,000
JPY
|
| Non-operating expenses |
30,282,000
JPY
|
33,669,000
JPY
|
| Ordinary profit (loss) |
-679,949,000
JPY
|
79,097,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
11,578,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
23,198,000
JPY
|
JPY
|
| Extraordinary losses |
87,955,000
JPY
|
5,166,000
JPY
|
| Profit (loss) before income taxes |
-767,904,000
JPY
|
85,509,000
JPY
|
| Income taxes - current |
34,157,000
JPY
|
44,329,000
JPY
|
| Income taxes - deferred |
-367,000
JPY
|
-915,000
JPY
|
| Income taxes |
33,790,000
JPY
|
43,413,000
JPY
|
| Profit (loss) |
-801,694,000
JPY
|
42,095,000
JPY
|