Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
10,381,237,000
JPY
|
7,667,825,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,264,566,000
JPY
|
3,923,860,000
JPY
|
| Selling, general and administrative expenses |
4,899,027,000
JPY
|
4,386,345,000
JPY
|
| Ordinary profit (loss) |
286,411,000
JPY
|
-615,694,000
JPY
|
| Gross profit (loss) |
5,116,670,000
JPY
|
3,743,964,000
JPY
|
| Operating profit (loss) |
217,643,000
JPY
|
-642,380,000
JPY
|
| Non-operating income | ||
| Interest income |
20,336,000
JPY
|
20,337,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
8,732,000
JPY
|
8,722,000
JPY
|
| Non-operating income | ||
| Dividend income |
50,000
JPY
|
281,000
JPY
|
| Non-operating income |
82,204,000
JPY
|
39,838,000
JPY
|
| Financial revenue | — | — |
| Other |
5,446,000
JPY
|
10,334,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
80,309,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
20,570,000
JPY
|
309,360,000
JPY
|
| Impairment losses |
10,903,000
JPY
|
1,298,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,436,000
JPY
|
13,153,000
JPY
|
| Financial expenses | — | — |
| Other |
4,703,000
JPY
|
4,431,000
JPY
|
| Profit (loss) before income taxes |
265,841,000
JPY
|
-844,745,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,697,000
JPY
|
3,260,000
JPY
|
| Income taxes - current |
62,967,000
JPY
|
67,774,000
JPY
|
| Income taxes - deferred |
53,334,000
JPY
|
-346,246,000
JPY
|
| Income taxes |
116,301,000
JPY
|
-278,471,000
JPY
|
| Profit (loss) |
149,540,000
JPY
|
-566,274,000
JPY
|