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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,128,078,000
JPY
|
JPY
|
4,128,078,000
JPY
|
2,982,879,000
JPY
|
1,145,198,000
JPY
|
3,116,093,000
JPY
|
995,141,000
JPY
|
4,111,234,000
JPY
|
JPY
|
4,111,234,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,624,447,000
JPY
|
— | — | — | — | — | — | — | — |
1,682,838,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,781,981,000
JPY
|
— | — | — | — | — | — | — | — |
2,670,578,000
JPY
|
| Operating profit (loss) |
-278,350,000
JPY
|
-176,096,000
JPY
|
-102,253,000
JPY
|
-159,469,000
JPY
|
57,215,000
JPY
|
-72,806,000
JPY
|
1,020,000
JPY
|
-71,786,000
JPY
|
-170,396,000
JPY
|
-242,182,000
JPY
|
| Ordinary profit (loss) |
-238,838,000
JPY
|
— | — | — | — | — | — | — | — |
-213,890,000
JPY
|
| Gross profit (loss) |
2,503,630,000
JPY
|
— | — | — | — | — | — | — | — |
2,428,396,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income |
835,000
JPY
|
— | — | — | — | — | — | — | — |
2,624,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income |
44,908,000
JPY
|
— | — | — | — | — | — | — | — |
33,880,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
5,115,000
JPY
|
— | — | — | — | — | — | — | — |
5,385,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
3,793,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
78,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
5,396,000
JPY
|
— | — | — | — | — | — | — | — |
5,588,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
280,000
JPY
|
— | — | — | — | — | — | — | — |
202,000
JPY
|
| Profit (loss) before income taxes |
-238,916,000
JPY
|
— | — | — | — | — | — | — | — |
-213,893,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
78,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Income taxes - current |
10,664,000
JPY
|
— | — | — | — | — | — | — | — |
10,414,000
JPY
|
| Income taxes - deferred |
-1,306,000
JPY
|
— | — | — | — | — | — | — | — |
1,603,000
JPY
|
| Income taxes |
9,358,000
JPY
|
— | — | — | — | — | — | — | — |
12,018,000
JPY
|
| Profit (loss) |
-248,274,000
JPY
|
— | — | — | — | — | — | — | — |
-225,911,000
JPY
|