Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
366,938,000
JPY
|
404,569,000
JPY
|
| Operating profit (loss) |
-304,553,000
JPY
|
-379,582,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000
JPY
|
21,000
JPY
|
| Dividend income |
3,635,000
JPY
|
3,626,000
JPY
|
| Non-operating income |
245,088,000
JPY
|
286,850,000
JPY
|
| Ordinary profit (loss) |
-59,464,000
JPY
|
-92,731,000
JPY
|
| Profit (loss) before income taxes |
-59,464,000
JPY
|
-92,731,000
JPY
|
| Income taxes - current |
14,517,000
JPY
|
10,819,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
14,517,000
JPY
|
10,819,000
JPY
|
| Profit (loss) |
-73,982,000
JPY
|
-103,550,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-73,982,000
JPY
|
-103,550,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
156,000
JPY
|
291,000
JPY
|
| Other comprehensive income |
156,000
JPY
|
291,000
JPY
|
| Comprehensive income |
-73,826,000
JPY
|
-103,259,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-73,826,000
JPY
|
-103,259,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|