Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
249,918,000
JPY
|
| Operating revenue | |
| Net sales | |
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
81,094,000
JPY
|
| Selling, general and administrative expenses |
293,603,000
JPY
|
| Ordinary profit (loss) |
-122,258,000
JPY
|
| Gross profit | |
| Gross profit (loss) |
168,824,000
JPY
|
| Operating profit (loss) |
-124,778,000
JPY
|
| Non-operating income | |
| Interest income |
7,000
JPY
|
| Non-operating income | |
| Non-operating income |
2,539,000
JPY
|
| Financial revenue | — |
| Other |
389,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
19,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
9,277,000
JPY
|
| Impairment losses |
1,451,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
19,000
JPY
|
| Financial expenses | — |
| Profit (loss) before income taxes |
-131,536,000
JPY
|
| Income taxes - current |
1,903,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
-545,000
JPY
|
| Income taxes |
1,357,000
JPY
|
| Profit (loss) |
-132,894,000
JPY
|