Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
8,659,725,000
JPY
|
9,455,085,000
JPY
|
| Cost of sales | ||
| Cost of sales |
6,842,722,000
JPY
|
7,212,502,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,008,688,000
JPY
|
2,323,398,000
JPY
|
| Ordinary profit (loss) |
-216,607,000
JPY
|
-86,724,000
JPY
|
| Gross profit (loss) |
1,817,002,000
JPY
|
2,242,582,000
JPY
|
| Operating profit (loss) |
-191,686,000
JPY
|
-80,816,000
JPY
|
| Non-operating income | ||
| Interest income |
107,000
JPY
|
147,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
5,593,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
40,000
JPY
|
40,000
JPY
|
| Non-operating income |
21,420,000
JPY
|
15,690,000
JPY
|
| Financial revenue | — | — |
| Other |
10,000
JPY
|
106,000
JPY
|
| Miscellaneous income |
1,361,000
JPY
|
650,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,906,000
JPY
|
9,470,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
4,932,000
JPY
|
| Non-operating expenses |
46,342,000
JPY
|
21,598,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
12,885,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
14,000
JPY
|
| Sales discounts |
7,953,000
JPY
|
6,581,000
JPY
|
| Miscellaneous losses |
1,971,000
JPY
|
3,565,000
JPY
|
| Profit (loss) before income taxes |
-211,013,000
JPY
|
-91,656,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
12,293,000
JPY
|
73,946,000
JPY
|
| Income taxes - deferred |
13,929,000
JPY
|
-9,737,000
JPY
|
| Income taxes |
26,223,000
JPY
|
64,209,000
JPY
|
| Profit (loss) |
-237,237,000
JPY
|
-155,866,000
JPY
|