Year To Quarter End Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,547,710,000
JPY
|
975,603,000
JPY
|
| Cost of sales |
665,713,000
JPY
|
456,332,000
JPY
|
| Gross profit (loss) |
881,997,000
JPY
|
519,271,000
JPY
|
| Selling, general and administrative expenses |
966,572,000
JPY
|
657,779,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-84,574,000
JPY
|
-138,508,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
123,000
JPY
|
| Non-operating income |
15,668,000
JPY
|
3,784,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,192,000
JPY
|
298,000
JPY
|
| Non-operating expenses |
11,163,000
JPY
|
501,000
JPY
|
| Ordinary profit (loss) |
-80,069,000
JPY
|
-135,224,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
397,938,000
JPY
|
| Extraordinary income |
6,562,000
JPY
|
397,938,000
JPY
|
| Profit (loss) before income taxes |
-73,507,000
JPY
|
262,713,000
JPY
|
| Income taxes - current |
14,661,000
JPY
|
8,247,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
14,661,000
JPY
|
8,247,000
JPY
|
| Profit (loss) |
-88,168,000
JPY
|
254,465,000
JPY
|