Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,417,917,000
JPY
|
1,145,469,000
JPY
|
| Cost of sales |
581,669,000
JPY
|
485,169,000
JPY
|
| Gross profit (loss) |
836,247,000
JPY
|
660,300,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
864,513,000
JPY
|
818,961,000
JPY
|
| Operating profit (loss) |
-28,265,000
JPY
|
-158,660,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,958,000
JPY
|
181,436,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
906,000
JPY
|
1,575,000
JPY
|
| Non-operating expenses |
1,281,000
JPY
|
3,693,000
JPY
|
| Ordinary profit (loss) |
-23,589,000
JPY
|
19,082,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,309,000
JPY
|
| Extraordinary income |
13,499,000
JPY
|
23,386,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
11,700,000
JPY
|
17,356,000
JPY
|
| Profit (loss) before income taxes |
-21,790,000
JPY
|
25,113,000
JPY
|
| Income taxes - current |
7,378,000
JPY
|
7,660,000
JPY
|
| Income taxes |
7,378,000
JPY
|
7,660,000
JPY
|
| Profit (loss) |
-29,168,000
JPY
|
17,452,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-29,168,000
JPY
|
17,452,000
JPY
|
| Comprehensive income |
-29,168,000
JPY
|
17,452,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-29,168,000
JPY
|
17,452,000
JPY
|