Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|
| Statement of income | |||||||
| Statement of income | |||||||
| Net sales | |||||||
| Net sales |
55,640,000
JPY
|
41,259,000
JPY
|
909,900,000
JPY
|
1,006,801,000
JPY
|
865,651,000
JPY
|
57,157,000
JPY
|
922,809,000
JPY
|
| Operating revenue | |||||||
| Operating expenses | |||||||
| Cost of sales | |||||||
| Cost of sales | — | — | — |
402,817,000
JPY
|
— | — |
365,386,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
638,979,000
JPY
|
— | — |
629,712,000
JPY
|
| Gross profit | |||||||
| Gross profit (loss) | — | — | — |
603,983,000
JPY
|
— | — |
557,422,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — |
10,000
JPY
|
— | — |
16,000
JPY
|
| Operating profit (loss) |
-2,524,000
JPY
|
-3,388,000
JPY
|
-29,082,000
JPY
|
-34,995,000
JPY
|
-62,705,000
JPY
|
-9,584,000
JPY
|
-72,290,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-20,675,000
JPY
|
— | — |
-48,467,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Non-operating income | |||||||
| Non-operating income | — | — | — |
61,250,000
JPY
|
— | — |
69,942,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
443,000
JPY
|
— | — |
481,000
JPY
|
| Other | — | — | — |
1,295,000
JPY
|
— | — |
451,000
JPY
|
| Extraordinary income | — | — | — |
2,500,000
JPY
|
— | — |
250,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — | — |
14,228,000
JPY
|
— | — |
13,412,000
JPY
|
| Non-operating expenses | |||||||
| Non-operating expenses | |||||||
| Non-operating expenses | — | — | — |
46,931,000
JPY
|
— | — |
46,119,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — |
| Other | — | — | — |
1,249,000
JPY
|
— | — |
1,315,000
JPY
|
| Extraordinary losses | — | — | — |
40,770,000
JPY
|
— | — |
6,196,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-58,946,000
JPY
|
— | — |
-54,413,000
JPY
|
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
250,000
JPY
|
| Extraordinary losses | |||||||
| Loss on sale of non-current assets | — | — | — |
11,000
JPY
|
— | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
4,810,000
JPY
|
— | — |
172,000
JPY
|
| Income taxes - current | — | — | — |
4,787,000
JPY
|
— | — |
5,055,000
JPY
|
| Income taxes | — | — | — |
4,787,000
JPY
|
— | — |
5,055,000
JPY
|
| Profit (loss) | — | — | — |
-63,733,000
JPY
|
— | — |
-59,469,000
JPY
|