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 |
10,075,000,000
JPY
|
7,169,000,000
JPY
|
| Cost of sales |
3,268,000,000
JPY
|
2,599,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,468,000,000
JPY
|
6,283,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
6,806,000,000
JPY
|
4,570,000,000
JPY
|
| Ordinary profit (loss) |
-661,000,000
JPY
|
-413,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-661,000,000
JPY
|
-1,713,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
20,000,000
JPY
|
11,000,000
JPY
|
| Other |
14,000,000
JPY
|
1,304,000,000
JPY
|
| Non-operating income |
40,000,000
JPY
|
1,322,000,000
JPY
|
| Extraordinary income |
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
26,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
19,000,000
JPY
|
| Other |
11,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
40,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
-687,000,000
JPY
|
-423,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
9,000,000
JPY
|
| Income taxes - current |
47,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
26,000,000
JPY
|
18,000,000
JPY
|
| Income taxes - deferred |
-79,000,000
JPY
|
-123,000,000
JPY
|
| Income taxes |
-31,000,000
JPY
|
-92,000,000
JPY
|
| Profit (loss) |
-656,000,000
JPY
|
-330,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-656,000,000
JPY
|
-330,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
36,000,000
JPY
|
-39,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
36,000,000
JPY
|
-40,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-619,000,000
JPY
|
-370,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-619,000,000
JPY
|
-370,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|