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 |
88,000,000
JPY
|
87,000,000
JPY
|
| Cost of sales |
15,000,000
JPY
|
19,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
77,000,000
JPY
|
84,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-5,000,000
JPY
|
-16,000,000
JPY
|
| Operating profit (loss) |
-4,000,000
JPY
|
-15,000,000
JPY
|
| Gross profit (loss) |
72,000,000
JPY
|
68,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
0
JPY
|
0
JPY
|
| Miscellaneous income |
0
JPY
|
JPY
|
| Extraordinary income |
68,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
63,000,000
JPY
|
-16,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
68,000,000
JPY
|
JPY
|
| Income taxes - current |
37,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
-6,000,000
JPY
|
JPY
|
| Income taxes |
30,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) |
33,000,000
JPY
|
-21,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
33,000,000
JPY
|
-21,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
33,000,000
JPY
|
-21,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
33,000,000
JPY
|
-21,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|