Year To Quarter End Consolidated 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 |
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 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
34,965,000
JPY
|
546,613,000
JPY
|
655,614,000
JPY
|
JPY
|
41,671,000
JPY
|
28,178,000
JPY
|
620,648,000
JPY
|
4,185,000
JPY
|
655,614,000
JPY
|
37,823,000
JPY
|
13,732,000
JPY
|
674,262,000
JPY
|
600,915,000
JPY
|
35,522,000
JPY
|
687,994,000
JPY
|
JPY
|
687,994,000
JPY
|
| Cost of sales | — | — |
445,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
460,797,000
JPY
|
| Gross profit (loss) | — | — |
210,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,197,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — |
251,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,930,000
JPY
|
| Operating profit (loss) |
685,000
JPY
|
4,818,000
JPY
|
-41,668,000
JPY
|
-24,347,000
JPY
|
-9,576,000
JPY
|
-687,000
JPY
|
-18,006,000
JPY
|
-12,560,000
JPY
|
-17,321,000
JPY
|
-6,236,000
JPY
|
-113,000
JPY
|
-2,543,000
JPY
|
3,629,000
JPY
|
63,000
JPY
|
-2,657,000
JPY
|
-24,075,000
JPY
|
-26,732,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000
JPY
|
| Non-operating income | — | — |
564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
2,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,910,000
JPY
|
| Non-operating expenses | — | — |
5,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,536,000
JPY
|
| Ordinary profit (loss) | — | — |
-46,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-29,722,000
JPY
|
| Profit (loss) before income taxes | — | — |
-46,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-29,722,000
JPY
|
| Income taxes - current | — | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
939,000
JPY
|
| Income taxes | — | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
939,000
JPY
|
| Profit (loss) | — | — |
-46,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-30,661,000
JPY
|
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-46,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-30,661,000
JPY
|
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,405,000
JPY
|
| Foreign currency translation adjustment | — | — |
-7,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,156,000
JPY
|
| Other comprehensive income | — | — |
-7,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,561,000
JPY
|
| Comprehensive income | — | — |
-54,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,223,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-54,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,223,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|