Quarter Period Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
3,387,212,000
JPY
|
458,063,000
JPY
|
| Cost of sales |
1,031,589,000
JPY
|
145,915,000
JPY
|
| Gross profit (loss) |
2,355,622,000
JPY
|
312,148,000
JPY
|
| Selling, general and administrative expenses |
2,867,362,000
JPY
|
959,990,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-485,329,000
JPY
|
-641,933,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
15,000
JPY
|
| Non-operating income |
4,827,000
JPY
|
4,501,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,280,000
JPY
|
8,236,000
JPY
|
| Non-operating expenses |
18,363,000
JPY
|
14,683,000
JPY
|
| Ordinary profit (loss) |
-498,866,000
JPY
|
-652,114,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
351,043,000
JPY
|
2,377,537,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,324,000
JPY
|
218,643,000
JPY
|
| Extraordinary losses |
113,910,000
JPY
|
1,465,148,000
JPY
|
| Profit (loss) before income taxes |
-261,733,000
JPY
|
260,274,000
JPY
|
| Income taxes - current |
9,115,000
JPY
|
14,800,000
JPY
|
| Income taxes - deferred |
-73,742,000
JPY
|
359,662,000
JPY
|
| Income taxes |
-64,627,000
JPY
|
208,226,000
JPY
|
| Profit (loss) |
-197,106,000
JPY
|
52,047,000
JPY
|