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 |
2,151,836,000
JPY
|
2,631,632,000
JPY
|
| Cost of sales |
1,016,229,000
JPY
|
1,696,445,000
JPY
|
| Gross profit (loss) |
1,135,606,000
JPY
|
935,187,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,070,278,000
JPY
|
957,455,000
JPY
|
| Operating profit (loss) |
65,328,000
JPY
|
-22,268,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
2,475,000
JPY
|
644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
709,000
JPY
|
4,691,000
JPY
|
| Share of loss of entities accounted for using equity method |
25,393,000
JPY
|
JPY
|
| Non-operating expenses |
32,344,000
JPY
|
6,118,000
JPY
|
| Ordinary profit (loss) |
35,459,000
JPY
|
-27,742,000
JPY
|
| Profit (loss) before income taxes |
35,459,000
JPY
|
-27,742,000
JPY
|
| Income taxes - current |
608,000
JPY
|
355,000
JPY
|
| Income taxes - deferred |
20,886,000
JPY
|
3,010,000
JPY
|
| Income taxes |
21,494,000
JPY
|
3,365,000
JPY
|
| Profit (loss) |
13,964,000
JPY
|
-31,108,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-13,560,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,964,000
JPY
|
-17,547,000
JPY
|
| Comprehensive income |
13,964,000
JPY
|
-31,108,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,964,000
JPY
|
-17,547,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-13,560,000
JPY
|