Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
1,106,000,000
JPY
|
| Cost of sales |
627,000,000
JPY
|
| Gross profit (loss) |
478,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
665,000,000
JPY
|
| Operating profit (loss) |
-186,000,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Dividend income |
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
0
JPY
|
| Non-operating expenses |
0
JPY
|
| Ordinary profit (loss) |
-185,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
4,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
0
JPY
|
| Impairment losses |
5,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
| Profit (loss) before income taxes |
-187,000,000
JPY
|
| Income taxes |
0
JPY
|
| Profit (loss) |
-187,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
-187,000,000
JPY
|
| Other comprehensive income | |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
| Comprehensive income |
-189,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-189,000,000
JPY
|