Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
174,000,000
JPY
|
179,000,000
JPY
|
| Cost of sales |
29,000,000
JPY
|
34,000,000
JPY
|
| Gross profit (loss) |
145,000,000
JPY
|
145,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
32,000,000
JPY
|
31,000,000
JPY
|
| Taxes and dues |
7,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses |
141,000,000
JPY
|
166,000,000
JPY
|
| Operating profit (loss) |
4,000,000
JPY
|
-21,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
9,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
12,000,000
JPY
|
-22,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
68,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income |
68,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
81,000,000
JPY
|
-14,000,000
JPY
|
| Income taxes - current |
48,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
-6,000,000
JPY
|
JPY
|
| Income taxes |
41,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) |
39,000,000
JPY
|
-22,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
39,000,000
JPY
|
-22,000,000
JPY
|
| Comprehensive income |
39,000,000
JPY
|
-22,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
39,000,000
JPY
|
-22,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|