Quarter Period Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
156,456,000
JPY
|
JPY
|
829,000
JPY
|
155,627,000
JPY
|
156,456,000
JPY
|
JPY
|
JPY
|
124,964,000
JPY
|
126,840,000
JPY
|
-1,689,000
JPY
|
1,875,000
JPY
|
125,150,000
JPY
|
| Cost of sales |
59,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,479,000
JPY
|
| Gross profit (loss) |
96,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,671,000
JPY
|
| Selling, general and administrative expenses |
111,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,565,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-14,858,000
JPY
|
JPY
|
-4,807,000
JPY
|
8,932,000
JPY
|
-14,858,000
JPY
|
-18,982,000
JPY
|
-29,111,000
JPY
|
-41,224,000
JPY
|
-74,133,000
JPY
|
240,000
JPY
|
-3,796,000
JPY
|
-73,893,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Non-operating income |
10,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,932,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
| Non-operating expenses |
49,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,679,000
JPY
|
| Ordinary profit (loss) |
-54,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,640,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,041,000
JPY
|
| Extraordinary losses |
1,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,041,000
JPY
|
| Profit (loss) before income taxes |
-56,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-108,681,000
JPY
|
| Income taxes - current |
2,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,058,000
JPY
|
| Income taxes |
2,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,058,000
JPY
|
| Profit (loss) |
-58,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-110,740,000
JPY
|