Year To Quarter End Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|
| Year to quarter end statement of income | ||||
| Statement of income | ||||
| Net sales |
9,482,416,000
JPY
|
24,868,000
JPY
|
9,457,548,000
JPY
|
8,058,062,000
JPY
|
| Cost of sales |
7,986,816,000
JPY
|
— | — |
6,474,841,000
JPY
|
| Gross profit (loss) |
1,495,600,000
JPY
|
— | — |
1,583,221,000
JPY
|
| Selling, general and administrative expenses |
1,589,565,000
JPY
|
— | — |
1,618,772,000
JPY
|
| Selling, general and administrative expenses | ||||
| Advertising expenses |
215,093,000
JPY
|
— | — |
180,267,000
JPY
|
| Operating profit (loss) |
-93,964,000
JPY
|
21,049,000
JPY
|
-115,014,000
JPY
|
-35,551,000
JPY
|
| Non-operating income | ||||
| Interest income |
719,000
JPY
|
— | — |
841,000
JPY
|
| Dividend income |
1,273,000
JPY
|
— | — |
1,222,000
JPY
|
| Non-operating income |
55,882,000
JPY
|
— | — |
9,794,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
1,145,000
JPY
|
— | — |
660,000
JPY
|
| Non-operating expenses |
3,965,000
JPY
|
— | — |
4,747,000
JPY
|
| Ordinary profit (loss) |
-42,047,000
JPY
|
— | — |
-30,504,000
JPY
|
| Extraordinary losses | ||||
| Extraordinary losses |
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes |
-42,047,000
JPY
|
— | — |
-30,504,000
JPY
|
| Income taxes - current |
19,530,000
JPY
|
— | — |
20,852,000
JPY
|
| Income taxes - deferred |
-709,000
JPY
|
— | — |
3,122,000
JPY
|
| Income taxes |
18,820,000
JPY
|
— | — |
23,974,000
JPY
|
| Profit (loss) |
-60,868,000
JPY
|
— | — |
-54,479,000
JPY
|