Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
6,016,155,000
JPY
|
6,216,046,000
JPY
|
| Cost of sales |
4,753,083,000
JPY
|
4,791,405,000
JPY
|
| Gross profit (loss) |
1,263,072,000
JPY
|
1,424,641,000
JPY
|
| Selling, general and administrative expenses |
1,356,259,000
JPY
|
1,561,931,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-93,187,000
JPY
|
-137,290,000
JPY
|
| Non-operating income | ||
| Interest income |
80,000
JPY
|
101,000
JPY
|
| Dividend income |
17,000
JPY
|
15,000
JPY
|
| Non-operating income |
20,736,000
JPY
|
8,495,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,546,000
JPY
|
6,444,000
JPY
|
| Non-operating expenses |
39,045,000
JPY
|
13,961,000
JPY
|
| Ordinary profit (loss) |
-111,495,000
JPY
|
-142,755,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,593,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
4,752,000
JPY
|
| Profit (loss) before income taxes |
-105,902,000
JPY
|
-147,507,000
JPY
|
| Income taxes - current |
8,784,000
JPY
|
39,089,000
JPY
|
| Income taxes - deferred |
19,051,000
JPY
|
-38,510,000
JPY
|
| Income taxes |
27,835,000
JPY
|
578,000
JPY
|
| Profit (loss) |
-133,737,000
JPY
|
-148,086,000
JPY
|