Quarter Period Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-04-30 |
2020-08-01 to 2021-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
138,112,000
JPY
|
77,163,000
JPY
|
| Cost of sales |
103,511,000
JPY
|
46,935,000
JPY
|
| Gross profit (loss) |
34,601,000
JPY
|
30,228,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
158,994,000
JPY
|
132,813,000
JPY
|
| Operating profit (loss) |
-124,393,000
JPY
|
-102,585,000
JPY
|
| Non-operating income | ||
| Interest income |
1,586,000
JPY
|
1,322,000
JPY
|
| Dividend income |
0
JPY
|
287,000
JPY
|
| Non-operating income |
20,252,000
JPY
|
9,273,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,330,000
JPY
|
6,143,000
JPY
|
| Non-operating expenses |
10,606,000
JPY
|
7,030,000
JPY
|
| Ordinary profit (loss) |
-114,746,000
JPY
|
-100,342,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
3,459,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,161,000
JPY
|
9,272,000
JPY
|
| Profit (loss) before income taxes |
-116,448,000
JPY
|
-94,614,000
JPY
|
| Income taxes |
344,000
JPY
|
3,409,000
JPY
|
| Profit (loss) |
-116,793,000
JPY
|
-98,024,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-116,793,000
JPY
|
-98,024,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,027,000
JPY
|
2,005,000
JPY
|
| Other comprehensive income |
-1,027,000
JPY
|
2,005,000
JPY
|
| Comprehensive income |
-117,821,000
JPY
|
-96,018,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-117,821,000
JPY
|
-96,018,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|