Year To Quarter End Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,031,105,000
JPY
|
400,673,000
JPY
|
| Cost of sales |
927,881,000
JPY
|
377,568,000
JPY
|
| Gross profit (loss) |
103,224,000
JPY
|
23,105,000
JPY
|
| Selling, general and administrative expenses |
977,500,000
JPY
|
674,005,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-874,276,000
JPY
|
-650,900,000
JPY
|
| Non-operating income | ||
| Interest income |
497,000
JPY
|
74,000
JPY
|
| Non-operating income |
63,373,000
JPY
|
28,182,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
348,000
JPY
|
JPY
|
| Non-operating expenses |
1,888,000
JPY
|
68,378,000
JPY
|
| Ordinary profit (loss) |
-812,791,000
JPY
|
-691,096,000
JPY
|
| Profit (loss) before income taxes |
-812,791,000
JPY
|
-691,096,000
JPY
|
| Income taxes - current |
2,545,000
JPY
|
2,545,000
JPY
|
| Income taxes - deferred |
14,061,000
JPY
|
JPY
|
| Income taxes |
16,606,000
JPY
|
2,545,000
JPY
|
| Profit (loss) |
-829,397,000
JPY
|
-693,641,000
JPY
|