Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
318,454,000
JPY
|
663,166,000
JPY
|
| Cost of sales |
300,494,000
JPY
|
673,060,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
147,482,000
JPY
|
164,307,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
17,959,000
JPY
|
-9,893,000
JPY
|
| Ordinary profit (loss) |
-132,290,000
JPY
|
-174,306,000
JPY
|
| Operating profit (loss) |
-129,522,000
JPY
|
-174,201,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Dividend income |
1,063,000
JPY
|
1,026,000
JPY
|
| Other |
394,000
JPY
|
1,087,000
JPY
|
| Non-operating income |
1,458,000
JPY
|
4,616,000
JPY
|
| Extraordinary income |
JPY
|
152,414,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,572,000
JPY
|
4,225,000
JPY
|
| Other |
654,000
JPY
|
496,000
JPY
|
| Non-operating expenses |
4,227,000
JPY
|
4,721,000
JPY
|
| Extraordinary losses |
36,637,000
JPY
|
363,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-168,928,000
JPY
|
-22,255,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
244,000
JPY
|
244,000
JPY
|
| Income taxes - deferred |
-4,957,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
-4,712,000
JPY
|
244,000
JPY
|
| Profit (loss) |
-164,215,000
JPY
|
-22,499,000
JPY
|