Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,987,903,000
JPY
|
98,623,000
JPY
|
98,969,000
JPY
|
1,790,310,000
JPY
|
117,087,000
JPY
|
1,747,336,000
JPY
|
1,864,424,000
JPY
|
| Operating expenses | |||||||
| Selling, general and administrative expenses |
1,238,292,000
JPY
|
— | — | — | — | — |
1,254,148,000
JPY
|
| Operating expenses | |||||||
| Cost of sales |
782,353,000
JPY
|
— | — | — | — | — |
728,701,000
JPY
|
| Net sales | |||||||
| Operating profit (loss) |
-32,743,000
JPY
|
6,468,000
JPY
|
-5,363,000
JPY
|
-33,848,000
JPY
|
-17,097,000
JPY
|
-101,327,000
JPY
|
-118,425,000
JPY
|
| Gross profit (loss) |
1,205,549,000
JPY
|
— | — | — | — | — |
1,135,723,000
JPY
|
| Ordinary profit (loss) |
-20,956,000
JPY
|
— | — | — | — | — |
-65,566,000
JPY
|
| Non-operating income |
105,455,000
JPY
|
— | — | — | — | — |
147,924,000
JPY
|
| Dividend income |
624,000
JPY
|
— | — | — | — | — |
581,000
JPY
|
| Interest income |
22,000
JPY
|
— | — | — | — | — |
33,000
JPY
|
| Extraordinary income |
76,899,000
JPY
|
— | — | — | — | — |
18,935,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Other |
5,173,000
JPY
|
— | — | — | — | — |
488,000
JPY
|
| Cost of sales | |||||||
| Non-operating expenses | |||||||
| Interest expenses |
28,463,000
JPY
|
— | — | — | — | — |
28,496,000
JPY
|
| Other |
1,650,000
JPY
|
— | — | — | — | — |
3,331,000
JPY
|
| Non-operating expenses |
93,667,000
JPY
|
— | — | — | — | — |
95,065,000
JPY
|
| Extraordinary losses |
84,446,000
JPY
|
— | — | — | — | — |
21,364,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — |
1,900,000
JPY
|
| Gross profit | |||||||
| Profit (loss) before income taxes |
-28,502,000
JPY
|
— | — | — | — | — |
-67,995,000
JPY
|
| Extraordinary income | |||||||
| Gain on sale of non-current assets |
74,399,000
JPY
|
— | — | — | — | — |
250,000
JPY
|
| Income taxes - current |
9,339,000
JPY
|
— | — | — | — | — |
10,026,000
JPY
|
| Extraordinary losses | |||||||
| Loss on sale of non-current assets |
11,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
14,419,000
JPY
|
— | — | — | — | — |
1,662,000
JPY
|
| Income taxes |
9,339,000
JPY
|
— | — | — | — | — |
10,026,000
JPY
|
| Profit (loss) |
-37,842,000
JPY
|
— | — | — | — | — |
-78,021,000
JPY
|