Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,696,869,000
JPY
|
1,669,508,000
JPY
|
| Cost of sales |
991,839,000
JPY
|
1,007,206,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
696,144,000
JPY
|
733,513,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
705,030,000
JPY
|
662,301,000
JPY
|
| Operating profit (loss) |
8,885,000
JPY
|
-71,211,000
JPY
|
| Ordinary profit (loss) |
10,553,000
JPY
|
-23,584,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
437,000
JPY
|
1,080,000
JPY
|
| Dividend income |
18,000
JPY
|
19,000
JPY
|
| Gain on sale of securities |
JPY
|
4,999,000
JPY
|
| Other |
2,530,000
JPY
|
1,501,000
JPY
|
| Non-operating income |
8,911,000
JPY
|
56,364,000
JPY
|
| Extraordinary income |
10,028,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
5,938,000
JPY
|
6,700,000
JPY
|
| Other |
JPY
|
198,000
JPY
|
| Non-operating expenses |
7,243,000
JPY
|
8,737,000
JPY
|
| Share issuance costs |
1,305,000
JPY
|
1,838,000
JPY
|
| Extraordinary losses |
JPY
|
11,466,000
JPY
|
| Impairment losses |
JPY
|
11,466,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
20,582,000
JPY
|
-35,050,000
JPY
|
| Income taxes - current |
1,986,000
JPY
|
1,818,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,028,000
JPY
|
JPY
|
| Income taxes - deferred |
6,579,000
JPY
|
-9,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
8,566,000
JPY
|
1,808,000
JPY
|
| Profit (loss) |
12,016,000
JPY
|
-36,859,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,016,000
JPY
|
-36,859,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
12,016,000
JPY
|
-36,859,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,016,000
JPY
|
-36,859,000
JPY
|