Year To Quarter End Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
4,645,183,000
JPY
|
4,673,509,000
JPY
|
| Cost of sales |
1,397,614,000
JPY
|
1,369,832,000
JPY
|
| Gross profit (loss) |
3,247,568,000
JPY
|
3,303,677,000
JPY
|
| Selling, general and administrative expenses |
4,242,020,000
JPY
|
4,215,100,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-994,451,000
JPY
|
-911,423,000
JPY
|
| Non-operating income | ||
| Interest income |
1,385,000
JPY
|
828,000
JPY
|
| Non-operating income |
1,344,668,000
JPY
|
329,298,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,962,000
JPY
|
17,195,000
JPY
|
| Non-operating expenses |
33,417,000
JPY
|
21,632,000
JPY
|
| Ordinary profit (loss) |
316,800,000
JPY
|
-603,756,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
764,272,000
JPY
|
324,697,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
67,514,000
JPY
|
| Extraordinary losses |
388,454,000
JPY
|
300,989,000
JPY
|
| Profit (loss) before income taxes |
692,618,000
JPY
|
-580,048,000
JPY
|
| Income taxes - current |
36,215,000
JPY
|
68,448,000
JPY
|
| Income taxes - deferred |
243,481,000
JPY
|
-202,207,000
JPY
|
| Income taxes |
279,697,000
JPY
|
-133,759,000
JPY
|
| Profit (loss) |
412,920,000
JPY
|
-446,289,000
JPY
|