Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,037,470,000
JPY
|
712,113,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,485,316,000
JPY
|
457,156,000
JPY
|
| Selling, general and administrative expenses |
762,392,000
JPY
|
991,724,000
JPY
|
| Operating profit (loss) |
-210,239,000
JPY
|
-736,767,000
JPY
|
| Gross profit (loss) |
552,153,000
JPY
|
254,957,000
JPY
|
| Ordinary profit (loss) |
-252,332,000
JPY
|
-716,397,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
391,000
JPY
|
407,000
JPY
|
| Extraordinary income |
44,862,000
JPY
|
2,080,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
8,780,000
JPY
|
51,313,000
JPY
|
| Financial revenue | — | — |
| Other |
2,154,000
JPY
|
10,649,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,800,000
JPY
|
29,685,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
50,873,000
JPY
|
30,943,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
30,633,000
JPY
|
JPY
|
| Other |
854,000
JPY
|
77,000
JPY
|
| Extraordinary losses |
25,874,000
JPY
|
83,156,000
JPY
|
| Impairment losses |
13,874,000
JPY
|
83,156,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,080,000
JPY
|
| Profit (loss) before income taxes |
-233,344,000
JPY
|
-797,473,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
7,564,000
JPY
|
7,317,000
JPY
|
| Income taxes |
7,564,000
JPY
|
7,317,000
JPY
|
| Profit (loss) |
-240,908,000
JPY
|
-804,790,000
JPY
|