Year To Quarter End Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
358,342,000
JPY
|
468,674,000
JPY
|
| Cost of sales |
141,808,000
JPY
|
176,802,000
JPY
|
| Gross profit (loss) |
216,533,000
JPY
|
291,872,000
JPY
|
| Selling, general and administrative expenses |
346,325,000
JPY
|
371,856,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-129,791,000
JPY
|
-79,983,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
5,000
JPY
|
| Non-operating income |
7,169,000
JPY
|
12,129,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,061,000
JPY
|
2,887,000
JPY
|
| Non-operating expenses |
2,141,000
JPY
|
3,608,000
JPY
|
| Ordinary profit (loss) |
-124,763,000
JPY
|
-71,463,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
50,901,000
JPY
|
7,117,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,008,000
JPY
|
22,785,000
JPY
|
| Extraordinary losses |
42,774,000
JPY
|
142,282,000
JPY
|
| Profit (loss) before income taxes |
-116,637,000
JPY
|
-206,629,000
JPY
|
| Income taxes - current |
1,116,000
JPY
|
1,170,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
1,116,000
JPY
|
1,170,000
JPY
|
| Profit (loss) |
-117,753,000
JPY
|
-207,799,000
JPY
|