Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
905,303,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
325,591,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
861,702,000
JPY
|
| Provision of allowance for doubtful accounts |
48,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Ordinary profit (loss) |
-323,503,000
JPY
|
| Gross profit (loss) |
579,712,000
JPY
|
| Operating profit (loss) |
-281,990,000
JPY
|
| Non-operating income | |
| Interest and dividend income |
2,040,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Non-operating income |
4,990,000
JPY
|
| Non-operating income | |
| Other |
1,509,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
13,683,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
46,503,000
JPY
|
| Financial expenses | — |
| Other |
1,860,000
JPY
|
| Extraordinary losses |
48,252,000
JPY
|
| Impairment losses |
7,332,000
JPY
|
| Other |
600,000
JPY
|
| Profit (loss) before income taxes |
-371,755,000
JPY
|
| Income taxes - current |
31,286,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
714,000
JPY
|
| General and administrative expenses | |
| Income taxes - deferred |
-6,382,000
JPY
|
| Income taxes |
24,904,000
JPY
|
| Profit (loss) |
-396,659,000
JPY
|