Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
462,808,000
JPY
|
747,572,000
JPY
|
| Cost of sales |
160,454,000
JPY
|
223,981,000
JPY
|
| Gross profit (loss) |
302,353,000
JPY
|
523,590,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
813,304,000
JPY
|
1,257,363,000
JPY
|
| Operating profit (loss) |
-510,950,000
JPY
|
-733,773,000
JPY
|
| Non-operating income | ||
| Interest income |
151,000
JPY
|
161,000
JPY
|
| Non-operating income |
322,050,000
JPY
|
12,052,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,166,000
JPY
|
22,374,000
JPY
|
| Non-operating expenses |
7,625,000
JPY
|
24,968,000
JPY
|
| Ordinary profit (loss) |
-196,526,000
JPY
|
-746,689,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
20,062,000
JPY
|
| Extraordinary income |
32,881,000
JPY
|
58,287,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
43,440,000
JPY
|
59,553,000
JPY
|
| Extraordinary losses |
79,017,000
JPY
|
223,973,000
JPY
|
| Profit (loss) before income taxes |
-242,662,000
JPY
|
-912,375,000
JPY
|
| Income taxes |
13,884,000
JPY
|
6,831,000
JPY
|
| Profit (loss) |
-256,547,000
JPY
|
-919,206,000
JPY
|