Quarter Period Statement Of Income

unerry,Inc. - Filing #7603105

Concept	2021-07-01 to 2022-03-31	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30	2019-07-01 to 2020-06-30
Quarter period statement of income
Statement of income
Net sales	1,111,886,000 JPY	—	—	—	783,018,000 JPY	—	—	577,264,000 JPY	—
Cost of sales	653,977,000 JPY	—	—	—	562,469,000 JPY	—	—	399,308,000 JPY	—
Gross profit (loss)	457,909,000 JPY	—	—	—	220,549,000 JPY	—	—	177,955,000 JPY	—
Selling, general and administrative expenses	337,418,000 JPY	—	—	—	380,719,000 JPY	—	—	275,928,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	120,490,000 JPY	—	—	—	-160,170,000 JPY	—	—	-97,972,000 JPY	—
Non-operating income
Interest income	6,000 JPY	—	—	—	2,000 JPY	—	—	1,000 JPY	—
Non-operating income	545,000 JPY	—	—	—	508,000 JPY	—	—	133,000 JPY	—
Non-operating expenses
Interest expenses	157,000 JPY	—	—	—	182,000 JPY	—	—	JPY	—
Non-operating expenses	163,000 JPY	—	—	—	2,410,000 JPY	—	—	306,000 JPY	—
Ordinary profit (loss)	120,873,000 JPY	—	—	—	-162,072,000 JPY	—	—	-98,144,000 JPY	—
Profit (loss) before income taxes	120,873,000 JPY	—	—	—	-162,072,000 JPY	—	—	-98,144,000 JPY	—
Income taxes - current	217,000 JPY	—	—	—	290,000 JPY	—	—	290,000 JPY	—
Income taxes - deferred	-519,000 JPY	—	—	—	519,000 JPY	—	—	-267,000 JPY	—
Income taxes	-301,000 JPY	—	—	—	809,000 JPY	—	—	22,000 JPY	—
Profit (loss)	121,175,000 JPY	-162,882,000 JPY	-162,882,000 JPY	-162,882,000 JPY	-162,882,000 JPY	-98,167,000 JPY	-98,167,000 JPY	-98,167,000 JPY	-98,167,000 JPY