Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,016,155,000
JPY
|
6,216,046,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,356,259,000
JPY
|
1,561,931,000
JPY
|
| Operating expenses | ||
| Cost of sales |
4,753,083,000
JPY
|
4,791,405,000
JPY
|
| Operating profit (loss) |
-93,187,000
JPY
|
-137,290,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,263,072,000
JPY
|
1,424,641,000
JPY
|
| Ordinary profit (loss) |
-111,495,000
JPY
|
-142,755,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
17,000
JPY
|
15,000
JPY
|
| Interest income |
80,000
JPY
|
101,000
JPY
|
| Other |
7,000
JPY
|
102,000
JPY
|
| Non-operating income |
20,736,000
JPY
|
8,495,000
JPY
|
| Miscellaneous income |
940,000
JPY
|
2,183,000
JPY
|
| Extraordinary income |
5,593,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
4,752,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,546,000
JPY
|
6,444,000
JPY
|
| Other |
JPY
|
14,000
JPY
|
| Non-operating expenses |
39,045,000
JPY
|
13,961,000
JPY
|
| Share issuance costs |
12,885,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-105,902,000
JPY
|
-147,507,000
JPY
|
| Gross profit | ||
| Income taxes - current |
8,784,000
JPY
|
39,089,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
19,051,000
JPY
|
-38,510,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
27,835,000
JPY
|
578,000
JPY
|
| Profit (loss) |
-133,737,000
JPY
|
-148,086,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,561,000
JPY
|
1,309,000
JPY
|
| Profit (loss) attributable to owners of parent |
-140,299,000
JPY
|
-149,396,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-652,000
JPY
|
258,000
JPY
|
| Foreign currency translation adjustment |
-16,929,000
JPY
|
87,000
JPY
|
| Other comprehensive income |
-17,582,000
JPY
|
346,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-151,320,000
JPY
|
-147,740,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-159,857,000
JPY
|
-149,762,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,537,000
JPY
|
2,021,000
JPY
|