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 |
7,212,000,000
JPY
|
7,007,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,184,000,000
JPY
|
4,788,000,000
JPY
|
| Selling, general and administrative expenses |
2,364,000,000
JPY
|
2,488,000,000
JPY
|
| Operating profit (loss) |
-337,000,000
JPY
|
-269,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,027,000,000
JPY
|
2,219,000,000
JPY
|
| Ordinary profit (loss) |
-317,000,000
JPY
|
-208,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Dividend income |
56,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income |
75,000,000
JPY
|
95,000,000
JPY
|
| Financial revenue | — | — |
| Other |
18,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,000,000
JPY
|
34,000,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
624,000,000
JPY
|
1,000,000
JPY
|
| Impairment losses |
624,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-938,000,000
JPY
|
-209,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Income taxes - current |
7,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-270,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
-262,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) |
-676,000,000
JPY
|
-215,000,000
JPY
|