Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,055,800,000
JPY
|
1,061,275,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
611,007,000
JPY
|
639,240,000
JPY
|
| Selling, general and administrative expenses |
454,371,000
JPY
|
482,207,000
JPY
|
| Gross profit (loss) |
444,792,000
JPY
|
422,035,000
JPY
|
| Operating profit (loss) |
-9,578,000
JPY
|
-60,172,000
JPY
|
| Ordinary profit (loss) |
-7,631,000
JPY
|
-29,921,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
346,000
JPY
|
773,000
JPY
|
| Non-operating income |
6,918,000
JPY
|
36,363,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
18,000
JPY
|
19,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Gain on sale of securities |
JPY
|
4,999,000
JPY
|
| Other |
2,520,000
JPY
|
826,000
JPY
|
| Extraordinary income |
10,028,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,101,000
JPY
|
4,536,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
8,398,000
JPY
|
| Impairment losses |
JPY
|
8,398,000
JPY
|
| Non-operating expenses |
4,971,000
JPY
|
6,113,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
870,000
JPY
|
1,379,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
198,000
JPY
|
| Profit (loss) before income taxes |
2,397,000
JPY
|
-38,320,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,028,000
JPY
|
JPY
|
| Income taxes - current |
1,340,000
JPY
|
1,255,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-6,000
JPY
|
-9,000
JPY
|
| Income taxes |
1,333,000
JPY
|
1,245,000
JPY
|
| Profit (loss) |
1,063,000
JPY
|
-39,565,000
JPY
|