Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
5,534,414,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
4,292,351,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,354,232,000
JPY
|
| Provision of allowance for doubtful accounts |
-564,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Non-operating income | |
| Interest income |
125,000
JPY
|
| Operating profit (loss) |
-112,169,000
JPY
|
| Gross profit (loss) |
1,242,062,000
JPY
|
| General and administrative expenses | |
| Ordinary profit (loss) |
-111,640,000
JPY
|
| Gross profit | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Non-operating income |
15,556,000
JPY
|
| Financial revenue | — |
| Other |
900,000
JPY
|
| Miscellaneous income |
14,531,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
6,026,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
15,027,000
JPY
|
| Financial expenses | — |
| Other |
6,004,000
JPY
|
| Extraordinary losses |
241,050,000
JPY
|
| Impairment losses |
225,391,000
JPY
|
| Other |
1,108,000
JPY
|
| Profit (loss) before income taxes |
-352,690,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
14,549,000
JPY
|
| Income taxes - current |
47,104,000
JPY
|
| General and administrative expenses | |
| Income taxes - deferred |
46,080,000
JPY
|
| Income taxes |
93,184,000
JPY
|
| Profit (loss) |
-445,875,000
JPY
|