Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,414,475,000
JPY
|
1,946,086,000
JPY
|
| Cost of sales |
347,950,000
JPY
|
491,266,000
JPY
|
| Gross profit (loss) |
1,066,524,000
JPY
|
1,454,820,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,129,133,000
JPY
|
1,181,950,000
JPY
|
| Operating profit (loss) |
-62,608,000
JPY
|
272,869,000
JPY
|
| Non-operating income | ||
| Interest income |
2,138,000
JPY
|
2,972,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
18,757,000
JPY
|
21,863,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,323,000
JPY
|
8,883,000
JPY
|
| Non-operating expenses |
20,412,000
JPY
|
23,299,000
JPY
|
| Ordinary profit (loss) |
-64,263,000
JPY
|
271,433,000
JPY
|
| Profit (loss) before income taxes |
-64,263,000
JPY
|
271,433,000
JPY
|
| Income taxes - current |
5,956,000
JPY
|
47,219,000
JPY
|
| Income taxes - deferred |
-10,829,000
JPY
|
26,862,000
JPY
|
| Income taxes |
-4,873,000
JPY
|
74,082,000
JPY
|
| Profit (loss) |
-59,389,000
JPY
|
197,350,000
JPY
|