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 |
1,618,062,000
JPY
|
1,588,576,000
JPY
|
| Cost of sales |
580,430,000
JPY
|
740,670,000
JPY
|
| Gross profit (loss) |
1,037,632,000
JPY
|
847,906,000
JPY
|
| Selling, general and administrative expenses |
1,220,776,000
JPY
|
1,485,144,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
99,803,000
JPY
|
103,831,000
JPY
|
| Operating profit (loss) |
-183,144,000
JPY
|
-637,238,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
4,000
JPY
|
| Non-operating income |
927,000
JPY
|
1,765,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,152,000
JPY
|
11,542,000
JPY
|
| Non-operating expenses |
46,568,000
JPY
|
18,752,000
JPY
|
| Ordinary profit (loss) |
-228,786,000
JPY
|
-654,226,000
JPY
|
| Profit (loss) before income taxes |
-228,786,000
JPY
|
-654,226,000
JPY
|
| Income taxes - current |
4,214,000
JPY
|
5,191,000
JPY
|
| Income taxes - deferred |
-4,943,000
JPY
|
2,467,000
JPY
|
| Income taxes |
-728,000
JPY
|
7,657,000
JPY
|
| Profit (loss) |
-228,058,000
JPY
|
-661,883,000
JPY
|