Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
491,617,000
JPY
|
484,105,000
JPY
|
| Cost of sales |
208,415,000
JPY
|
273,050,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
36,140,000
JPY
|
34,441,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
406,689,000
JPY
|
483,869,000
JPY
|
| Other |
151,051,000
JPY
|
130,417,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-123,487,000
JPY
|
-272,815,000
JPY
|
| Gross profit (loss) |
283,203,000
JPY
|
211,054,000
JPY
|
| Ordinary profit (loss) |
-158,582,000
JPY
|
-277,796,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
99,402,000
JPY
|
174,201,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
JPY
|
| Other |
82,000
JPY
|
39,000
JPY
|
| Non-operating income |
303,000
JPY
|
1,208,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,094,000
JPY
|
4,646,000
JPY
|
| Other |
98,000
JPY
|
673,000
JPY
|
| Non-operating expenses |
35,398,000
JPY
|
6,190,000
JPY
|
| Profit (loss) before income taxes |
-158,582,000
JPY
|
-277,796,000
JPY
|
| Gross profit | ||
| Income taxes - current |
-687,000
JPY
|
1,038,000
JPY
|
| Income taxes - deferred |
1,685,000
JPY
|
5,061,000
JPY
|
| Income taxes |
997,000
JPY
|
6,099,000
JPY
|
| Profit (loss) |
-159,579,000
JPY
|
-283,895,000
JPY
|
| Profit (loss) attributable to owners of parent |
-159,579,000
JPY
|
-283,895,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
76,159,000
JPY
|
-3,815,000
JPY
|
| Other comprehensive income |
76,159,000
JPY
|
-3,815,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-83,420,000
JPY
|
-287,710,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-83,420,000
JPY
|
-287,710,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|