Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,491,148,000
JPY
|
1,550,016,000
JPY
|
| Cost of sales |
1,116,793,000
JPY
|
1,023,722,000
JPY
|
| Gross profit (loss) |
374,355,000
JPY
|
526,293,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
33,281,000
JPY
|
42,762,000
JPY
|
| Selling, general and administrative expenses |
392,030,000
JPY
|
342,197,000
JPY
|
| Operating profit (loss) |
-17,675,000
JPY
|
184,096,000
JPY
|
| Non-operating income | ||
| Interest income |
343,000
JPY
|
433,000
JPY
|
| Non-operating income |
13,751,000
JPY
|
41,712,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,636,000
JPY
|
1,260,000
JPY
|
| Non-operating expenses |
6,235,000
JPY
|
2,680,000
JPY
|
| Ordinary profit (loss) |
-10,159,000
JPY
|
223,127,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
464,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,250,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-12,945,000
JPY
|
223,127,000
JPY
|
| Income taxes - current |
19,469,000
JPY
|
89,164,000
JPY
|
| Income taxes - deferred |
2,120,000
JPY
|
-800,000
JPY
|
| Income taxes |
21,589,000
JPY
|
88,364,000
JPY
|
| Profit (loss) |
-34,534,000
JPY
|
134,763,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,382,000
JPY
|
| Profit (loss) attributable to owners of parent |
-34,534,000
JPY
|
136,145,000
JPY
|
| Comprehensive income |
-34,534,000
JPY
|
134,763,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-34,534,000
JPY
|
136,145,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-1,382,000
JPY
|