Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
127,480,000
JPY
|
157,967,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
48,066,000
JPY
|
65,353,000
JPY
|
| Selling, general and administrative expenses |
110,335,000
JPY
|
129,791,000
JPY
|
| Operating profit (loss) |
-30,920,000
JPY
|
-37,177,000
JPY
|
| Ordinary profit (loss) |
-27,561,000
JPY
|
-30,675,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
79,414,000
JPY
|
92,614,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
4,161,000
JPY
|
8,232,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
165,000
JPY
|
| Miscellaneous income |
2,990,000
JPY
|
JPY
|
| Extraordinary income |
JPY
|
3,163,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
721,000
JPY
|
1,111,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
801,000
JPY
|
1,730,000
JPY
|
| Financial expenses | — | — |
| Other |
80,000
JPY
|
618,000
JPY
|
| Extraordinary losses |
1,614,000
JPY
|
46,737,000
JPY
|
| Impairment losses |
982,000
JPY
|
7,922,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-29,175,000
JPY
|
-74,249,000
JPY
|
| Income taxes - current |
372,000
JPY
|
372,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
372,000
JPY
|
372,000
JPY
|
| Profit (loss) |
-29,547,000
JPY
|
-74,621,000
JPY
|