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 |
183,628,000
JPY
|
168,217,000
JPY
|
| Cost of sales |
123,818,000
JPY
|
109,977,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
179,200,000
JPY
|
131,959,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
59,810,000
JPY
|
58,240,000
JPY
|
| Operating profit (loss) |
-119,389,000
JPY
|
-73,719,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-116,380,000
JPY
|
-74,978,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
JPY
|
2,000
JPY
|
| Non-operating income |
3,348,000
JPY
|
1,682,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
249,000
JPY
|
591,000
JPY
|
| Non-operating expenses |
339,000
JPY
|
2,942,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-116,380,000
JPY
|
-74,978,000
JPY
|
| Income taxes - current |
237,000
JPY
|
340,000
JPY
|
| Profit (loss) |
-116,617,000
JPY
|
-75,318,000
JPY
|