Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
29,729,000
JPY
|
340,755,000
JPY
|
| Cost of sales | ||
| Cost of sales |
17,653,000
JPY
|
124,016,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
540,281,000
JPY
|
465,924,000
JPY
|
| Ordinary profit (loss) |
-532,243,000
JPY
|
-232,579,000
JPY
|
| Gross profit (loss) |
12,076,000
JPY
|
216,739,000
JPY
|
| Operating profit (loss) |
-528,204,000
JPY
|
-249,185,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
33,000
JPY
|
| Gross profit | ||
| Non-operating income |
11,427,000
JPY
|
30,260,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
7,370,000
JPY
|
4,942,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
537,000
JPY
|
1,080,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,466,000
JPY
|
13,654,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
38,325,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-532,243,000
JPY
|
-270,904,000
JPY
|
| Income taxes - current |
2,338,000
JPY
|
1,506,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,338,000
JPY
|
1,506,000
JPY
|
| Profit (loss) |
-534,582,000
JPY
|
-272,411,000
JPY
|