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 |
5,851,097,000
JPY
|
3,582,108,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,685,748,000
JPY
|
4,278,825,000
JPY
|
| Selling, general and administrative expenses |
391,474,000
JPY
|
376,933,000
JPY
|
| Other |
171,110,000
JPY
|
162,478,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
165,348,000
JPY
|
-696,716,000
JPY
|
| Operating profit (loss) |
-226,125,000
JPY
|
-1,073,650,000
JPY
|
| Ordinary profit (loss) |
-177,444,000
JPY
|
-633,984,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000
JPY
|
18,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
22,813,000
JPY
|
19,683,000
JPY
|
| Non-operating income |
287,834,000
JPY
|
526,701,000
JPY
|
| Financial revenue | — | — |
| Other |
4,433,000
JPY
|
4,309,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
48,903,000
JPY
|
85,657,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
239,153,000
JPY
|
87,035,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
-177,444,000
JPY
|
-633,984,000
JPY
|
| Income taxes - current |
16,652,000
JPY
|
5,105,000
JPY
|
| Income taxes - deferred |
-36,666,000
JPY
|
46,173,000
JPY
|
| Income taxes |
-20,013,000
JPY
|
51,278,000
JPY
|
| Profit (loss) |
-157,430,000
JPY
|
-685,263,000
JPY
|