Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,244,808,000
JPY
|
1,018,220,000
JPY
|
| Cost of sales |
645,631,000
JPY
|
339,634,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,792,453,000
JPY
|
1,214,247,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,599,176,000
JPY
|
678,585,000
JPY
|
| Operating profit (loss) |
-193,276,000
JPY
|
-535,662,000
JPY
|
| Ordinary profit (loss) |
-197,201,000
JPY
|
414,957,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
224,000
JPY
|
474,000
JPY
|
| Other |
2,088,000
JPY
|
916,000
JPY
|
| Non-operating income |
6,440,000
JPY
|
958,728,000
JPY
|
| Extraordinary income |
12,432,000
JPY
|
479,209,000
JPY
|
| Non-operating expenses |
10,366,000
JPY
|
8,109,000
JPY
|
| Interest expenses |
6,257,000
JPY
|
7,688,000
JPY
|
| Non-operating expenses | ||
| Other |
3,602,000
JPY
|
59,000
JPY
|
| Extraordinary losses |
JPY
|
244,456,000
JPY
|
| Profit (loss) before income taxes |
-184,769,000
JPY
|
649,709,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
9,758,000
JPY
|
55,284,000
JPY
|
| Income taxes - deferred |
-28,179,000
JPY
|
133,863,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
-18,421,000
JPY
|
189,148,000
JPY
|
| Profit (loss) |
-166,348,000
JPY
|
460,561,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-8,161,000
JPY
|
-697,000
JPY
|
| Profit (loss) attributable to owners of parent |
-158,186,000
JPY
|
461,259,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-317,000
JPY
|
-140,000
JPY
|
| Other comprehensive income |
-317,000
JPY
|
-140,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-166,665,000
JPY
|
460,421,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-159,392,000
JPY
|
461,118,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,273,000
JPY
|
-697,000
JPY
|