Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
6,763,233,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
4,929,467,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,894,021,000
JPY
|
| Gross profit (loss) |
1,833,765,000
JPY
|
| Operating profit (loss) |
-60,255,000
JPY
|
| Non-operating income | |
| Interest income |
203,000
JPY
|
| Ordinary profit (loss) |
-73,617,000
JPY
|
| Gross profit | |
| Extraordinary income |
65,000
JPY
|
| Non-operating income | |
| Non-operating income |
12,984,000
JPY
|
| Financial revenue | — |
| Dividend income |
67,000
JPY
|
| Other |
4,483,000
JPY
|
| Purchase discounts |
5,076,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
723,000
JPY
|
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Non-operating expenses |
26,346,000
JPY
|
| Financial expenses | — |
| Share issuance costs |
6,804,000
JPY
|
| Non-operating expenses | |
| Other |
1,425,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
65,000
JPY
|
| Profit (loss) before income taxes |
-73,552,000
JPY
|
| Income taxes - current |
19,349,000
JPY
|
| Income taxes - deferred |
-21,708,000
JPY
|
| Income taxes |
-2,359,000
JPY
|
| Profit (loss) |
-71,193,000
JPY
|