Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,592,197,000
JPY
|
1,790,630,000
JPY
|
| Cost of sales |
858,648,000
JPY
|
1,128,177,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
749,125,000
JPY
|
535,664,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
733,548,000
JPY
|
662,453,000
JPY
|
| Ordinary profit (loss) |
-16,269,000
JPY
|
121,915,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-15,576,000
JPY
|
126,788,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
18,000
JPY
|
8,000
JPY
|
| Dividend income |
1,000
JPY
|
JPY
|
| Other |
186,000
JPY
|
168,000
JPY
|
| Non-operating income |
7,597,000
JPY
|
1,001,000
JPY
|
| Extraordinary income |
428,000
JPY
|
6,252,000
JPY
|
| Extraordinary losses |
12,165,000
JPY
|
1,449,912,000
JPY
|
| Impairment losses |
JPY
|
1,449,912,000
JPY
|
| Non-operating expenses |
8,290,000
JPY
|
5,875,000
JPY
|
| Interest expenses |
3,863,000
JPY
|
2,974,000
JPY
|
| Amortization of bond issuance costs |
2,412,000
JPY
|
1,074,000
JPY
|
| Non-operating expenses | ||
| Other |
1,248,000
JPY
|
620,000
JPY
|
| Profit (loss) before income taxes |
-28,005,000
JPY
|
-1,321,745,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
428,000
JPY
|
717,000
JPY
|
| Income taxes - current |
40,212,000
JPY
|
11,233,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-50,809,000
JPY
|
-15,218,000
JPY
|
| Income taxes |
-10,596,000
JPY
|
-3,984,000
JPY
|
| Profit (loss) |
-17,409,000
JPY
|
-1,317,760,000
JPY
|
| Profit (loss) attributable to owners of parent |
-17,409,000
JPY
|
-1,317,760,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-17,409,000
JPY
|
-1,317,760,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-17,409,000
JPY
|
-1,317,760,000
JPY
|