Quarter Period Consolidated Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2021-08-01 to 2021-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
109,313,000
JPY
|
27,721,000
JPY
|
| Cost of sales |
85,576,000
JPY
|
18,070,000
JPY
|
| Gross profit (loss) |
23,737,000
JPY
|
9,650,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
63,478,000
JPY
|
50,315,000
JPY
|
| Operating profit (loss) |
-39,741,000
JPY
|
-40,665,000
JPY
|
| Non-operating income | ||
| Interest income |
555,000
JPY
|
528,000
JPY
|
| Non-operating income |
5,461,000
JPY
|
2,215,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,616,000
JPY
|
2,301,000
JPY
|
| Non-operating expenses |
3,486,000
JPY
|
2,800,000
JPY
|
| Ordinary profit (loss) |
-37,766,000
JPY
|
-41,250,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
5,161,000
JPY
|
| Profit (loss) before income taxes |
-37,766,000
JPY
|
-46,412,000
JPY
|
| Income taxes |
147,000
JPY
|
122,000
JPY
|
| Profit (loss) |
-37,913,000
JPY
|
-46,535,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-37,913,000
JPY
|
-46,535,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-648,000
JPY
|
-597,000
JPY
|
| Other comprehensive income |
-648,000
JPY
|
-597,000
JPY
|
| Comprehensive income |
-38,562,000
JPY
|
-47,132,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-38,562,000
JPY
|
-47,132,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|