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 |
424,469,000
JPY
|
376,938,000
JPY
|
| Cost of sales |
172,983,000
JPY
|
189,705,000
JPY
|
| Gross profit (loss) |
251,486,000
JPY
|
187,232,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
204,969,000
JPY
|
204,021,000
JPY
|
| Operating profit (loss) |
46,516,000
JPY
|
-16,789,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
9,000
JPY
|
10,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,133,000
JPY
|
1,986,000
JPY
|
| Non-operating expenses |
2,301,000
JPY
|
2,111,000
JPY
|
| Ordinary profit (loss) |
44,225,000
JPY
|
-18,889,000
JPY
|
| Profit (loss) before income taxes |
44,225,000
JPY
|
-18,889,000
JPY
|
| Income taxes - current |
1,157,000
JPY
|
2,248,000
JPY
|
| Income taxes - deferred |
-15,000
JPY
|
-114,000
JPY
|
| Income taxes |
1,141,000
JPY
|
2,133,000
JPY
|
| Profit (loss) |
43,083,000
JPY
|
-21,023,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-242,000
JPY
|
-511,000
JPY
|
| Profit (loss) attributable to owners of parent |
43,326,000
JPY
|
-20,512,000
JPY
|
| Comprehensive income |
43,083,000
JPY
|
-21,023,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
43,326,000
JPY
|
-20,512,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-242,000
JPY
|
-511,000
JPY
|