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 |
1,161,860,000
JPY
|
1,130,218,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
830,941,000
JPY
|
842,365,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
883,463,000
JPY
|
856,229,000
JPY
|
| Operating profit (loss) |
-552,544,000
JPY
|
-568,376,000
JPY
|
| Ordinary profit (loss) |
-484,769,000
JPY
|
-509,030,000
JPY
|
| Gross profit (loss) |
330,919,000
JPY
|
287,852,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
6,279,000
JPY
|
304,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
67,774,000
JPY
|
59,384,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
25,482,000
JPY
|
23,948,000
JPY
|
| Other |
5,508,000
JPY
|
7,991,000
JPY
|
| Extraordinary income |
JPY
|
99,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
38,000
JPY
|
| Other |
JPY
|
23,000
JPY
|
| Extraordinary losses |
896,000
JPY
|
4,105,000
JPY
|
| Profit (loss) before income taxes |
-485,665,000
JPY
|
-513,036,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
99,000
JPY
|
| Income taxes - current |
4,300,000
JPY
|
4,550,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
896,000
JPY
|
1,679,000
JPY
|
| Income taxes - deferred |
-147,863,000
JPY
|
-155,577,000
JPY
|
| Income taxes |
-143,563,000
JPY
|
-151,027,000
JPY
|
| Profit (loss) |
-342,102,000
JPY
|
-362,008,000
JPY
|