Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,234,000,000
JPY
|
1,106,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,578,000,000
JPY
|
627,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
790,000,000
JPY
|
665,000,000
JPY
|
| Operating profit (loss) |
-134,000,000
JPY
|
-186,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
655,000,000
JPY
|
478,000,000
JPY
|
| Ordinary profit (loss) |
-135,000,000
JPY
|
-185,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
1,000,000
JPY
|
| Financial revenue | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
0
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
1,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
6,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
-139,000,000
JPY
|
-187,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
3,000,000
JPY
|
0
JPY
|
| Profit (loss) |
-142,000,000
JPY
|
-187,000,000
JPY
|