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 |
1,790,630,000
JPY
|
996,550,000
JPY
|
| Cost of sales |
1,128,177,000
JPY
|
828,741,000
JPY
|
| Gross profit (loss) |
662,453,000
JPY
|
167,808,000
JPY
|
| Selling, general and administrative expenses |
535,664,000
JPY
|
229,990,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
126,788,000
JPY
|
-62,181,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
2,000
JPY
|
| Dividend income |
JPY
|
462,000
JPY
|
| Non-operating income |
1,001,000
JPY
|
2,556,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,974,000
JPY
|
69,000
JPY
|
| Non-operating expenses |
5,875,000
JPY
|
1,152,000
JPY
|
| Ordinary profit (loss) |
121,915,000
JPY
|
-60,778,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
717,000
JPY
|
JPY
|
| Extraordinary income |
6,252,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,449,912,000
JPY
|
8,086,000
JPY
|
| Extraordinary losses |
1,449,912,000
JPY
|
8,086,000
JPY
|
| Profit (loss) before income taxes |
-1,321,745,000
JPY
|
-68,864,000
JPY
|
| Income taxes - current |
11,233,000
JPY
|
847,000
JPY
|
| Income taxes - deferred |
-15,218,000
JPY
|
JPY
|
| Income taxes |
-3,984,000
JPY
|
847,000
JPY
|
| Profit (loss) |
-1,317,760,000
JPY
|
-69,711,000
JPY
|