Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,524,916,000
JPY
|
1,218,805,000
JPY
|
| Cost of sales |
508,176,000
JPY
|
445,374,000
JPY
|
| Ordinary profit (loss) |
-338,512,000
JPY
|
4,167,000
JPY
|
| Gross profit (loss) |
1,016,739,000
JPY
|
773,431,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,356,916,000
JPY
|
770,417,000
JPY
|
| Profit (loss) before income taxes |
-338,512,000
JPY
|
4,167,000
JPY
|
| Operating profit (loss) |
-340,176,000
JPY
|
3,013,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
3,765,000
JPY
|
1,278,000
JPY
|
| Income taxes - current |
132,000
JPY
|
72,000
JPY
|
| Income taxes - deferred |
-103,439,000
JPY
|
1,388,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
226,000
JPY
|
112,000
JPY
|
| Non-operating expenses |
2,101,000
JPY
|
124,000
JPY
|
| Income taxes |
-103,307,000
JPY
|
1,460,000
JPY
|
| Profit (loss) |
-235,205,000
JPY
|
2,707,000
JPY
|