Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,371,072,000
JPY
|
461,771,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,010,507,000
JPY
|
324,837,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
51,000
JPY
|
781,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
515,977,000
JPY
|
687,949,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
360,564,000
JPY
|
136,934,000
JPY
|
| Operating profit (loss) |
-155,413,000
JPY
|
-551,015,000
JPY
|
| Ordinary profit (loss) |
-162,845,000
JPY
|
-525,391,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
242,000
JPY
|
337,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
21,622,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,462,000
JPY
|
48,367,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
1,113,000
JPY
|
9,589,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,808,000
JPY
|
21,723,000
JPY
|
| Extraordinary income |
44,862,000
JPY
|
2,080,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
14,894,000
JPY
|
22,743,000
JPY
|
| Financial expenses | — | — |
| Other |
724,000
JPY
|
67,000
JPY
|
| Extraordinary losses |
24,877,000
JPY
|
72,497,000
JPY
|
| Impairment losses |
12,877,000
JPY
|
72,497,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,080,000
JPY
|
| Profit (loss) before income taxes |
-142,860,000
JPY
|
-595,808,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
3,356,000
JPY
|
5,159,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,356,000
JPY
|
5,159,000
JPY
|
| Profit (loss) |
-146,216,000
JPY
|
-600,967,000
JPY
|