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 |
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 |
92,362,000
JPY
|
1,676,236,000
JPY
|
JPY
|
1,583,873,000
JPY
|
121,120,000
JPY
|
JPY
|
1,554,569,000
JPY
|
1,675,689,000
JPY
|
| Cost of sales | — |
921,007,000
JPY
|
— | — | — | — | — |
961,281,000
JPY
|
| Gross profit (loss) | — |
755,228,000
JPY
|
— | — | — | — | — |
714,408,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
778,982,000
JPY
|
— | — | — | — | — |
749,233,000
JPY
|
| Operating profit (loss) |
-3,643,000
JPY
|
-23,753,000
JPY
|
-104,058,000
JPY
|
83,947,000
JPY
|
-399,000
JPY
|
-92,841,000
JPY
|
58,414,000
JPY
|
-34,825,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
31,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
| Dividend income | — |
830,000
JPY
|
— | — | — | — | — |
770,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
1,506,000
JPY
|
— | — | — | — | — |
10,567,000
JPY
|
| Non-operating income | — |
8,223,000
JPY
|
— | — | — | — | — |
17,851,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,013,000
JPY
|
— | — | — | — | — |
810,000
JPY
|
| Non-operating expenses | — |
3,950,000
JPY
|
— | — | — | — | — |
1,943,000
JPY
|
| Ordinary profit (loss) | — |
-19,481,000
JPY
|
— | — | — | — | — |
-18,917,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
3,814,000
JPY
|
| Profit (loss) before income taxes | — |
-19,481,000
JPY
|
— | — | — | — | — |
-15,103,000
JPY
|
| Income taxes - current | — |
3,091,000
JPY
|
— | — | — | — | — |
3,002,000
JPY
|
| Income taxes - deferred | — |
1,266,000
JPY
|
— | — | — | — | — |
5,054,000
JPY
|
| Income taxes | — |
4,358,000
JPY
|
— | — | — | — | — |
8,056,000
JPY
|
| Profit (loss) | — |
-23,839,000
JPY
|
— | — | — | — | — |
-23,160,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
-23,839,000
JPY
|
— | — | — | — | — |
-23,160,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
1,172,000
JPY
|
— | — | — | — | — |
-18,671,000
JPY
|
| Other comprehensive income | — |
1,172,000
JPY
|
— | — | — | — | — |
-18,671,000
JPY
|
| Comprehensive income | — |
-22,666,000
JPY
|
— | — | — | — | — |
-41,832,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-22,666,000
JPY
|
— | — | — | — | — |
-41,832,000
JPY
|