Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
594,978,000
JPY
|
677,655,000
JPY
|
| Cost of sales |
138,149,000
JPY
|
162,825,000
JPY
|
| Gross profit (loss) |
456,829,000
JPY
|
514,829,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
504,616,000
JPY
|
500,290,000
JPY
|
| Operating profit (loss) |
-47,786,000
JPY
|
14,539,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
322,000
JPY
|
| Non-operating income |
1,565,000
JPY
|
1,602,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,857,000
JPY
|
11,737,000
JPY
|
| Non-operating expenses |
34,812,000
JPY
|
11,737,000
JPY
|
| Ordinary profit (loss) |
-81,034,000
JPY
|
4,404,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,632,000
JPY
|
4,759,000
JPY
|
| Profit (loss) before income taxes |
-94,666,000
JPY
|
-355,000
JPY
|
| Income taxes - current |
2,137,000
JPY
|
2,137,000
JPY
|
| Income taxes |
2,137,000
JPY
|
2,137,000
JPY
|
| Profit (loss) |
-96,804,000
JPY
|
-2,492,000
JPY
|