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 | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
245,833,000
JPY
|
278,565,000
JPY
|
| Operating profit (loss) |
-212,930,000
JPY
|
-258,998,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
18,000
JPY
|
| Dividend income |
8,000
JPY
|
JPY
|
| Non-operating income |
176,560,000
JPY
|
194,956,000
JPY
|
| Ordinary profit (loss) |
-36,369,000
JPY
|
-64,041,000
JPY
|
| Profit (loss) before income taxes |
-36,369,000
JPY
|
-64,041,000
JPY
|
| Income taxes - current |
9,387,000
JPY
|
6,413,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
9,387,000
JPY
|
6,413,000
JPY
|
| Profit (loss) |
-45,757,000
JPY
|
-70,454,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-45,757,000
JPY
|
-70,454,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
148,000
JPY
|
286,000
JPY
|
| Other comprehensive income |
148,000
JPY
|
286,000
JPY
|
| Comprehensive income |
-45,608,000
JPY
|
-70,168,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-45,608,000
JPY
|
-70,168,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|