Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
127,480,000
JPY
|
157,967,000
JPY
|
| Cost of sales |
48,066,000
JPY
|
65,353,000
JPY
|
| Gross profit (loss) |
79,414,000
JPY
|
92,614,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
110,335,000
JPY
|
129,791,000
JPY
|
| Operating profit (loss) |
-30,920,000
JPY
|
-37,177,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
2,000
JPY
|
| Non-operating income |
4,161,000
JPY
|
8,232,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
721,000
JPY
|
1,111,000
JPY
|
| Non-operating expenses |
801,000
JPY
|
1,730,000
JPY
|
| Ordinary profit (loss) |
-27,561,000
JPY
|
-30,675,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,163,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
982,000
JPY
|
7,922,000
JPY
|
| Extraordinary losses |
1,614,000
JPY
|
46,737,000
JPY
|
| Profit (loss) before income taxes |
-29,175,000
JPY
|
-74,249,000
JPY
|
| Income taxes - current |
372,000
JPY
|
372,000
JPY
|
| Income taxes |
372,000
JPY
|
372,000
JPY
|
| Profit (loss) |
-29,547,000
JPY
|
-74,621,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-29,547,000
JPY
|
-74,621,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,022,000
JPY
|
1,173,000
JPY
|
| Foreign currency translation adjustment |
259,000
JPY
|
749,000
JPY
|
| Other comprehensive income |
1,281,000
JPY
|
1,922,000
JPY
|
| Comprehensive income |
-28,265,000
JPY
|
-72,699,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-28,265,000
JPY
|
-72,699,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|