Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
2,910,235,000
JPY
|
— | — | — | — |
2,073,684,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,462,748,000
JPY
|
— | — | — | — |
1,088,332,000
JPY
|
— |
| Depreciation | — |
16,617,000
JPY
|
— | — | — | — |
9,056,000
JPY
|
— |
| Cost of sales | — |
1,611,641,000
JPY
|
— | — | — | — |
1,060,068,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Salaries and allowances | — |
193,715,000
JPY
|
— | — | — | — |
184,297,000
JPY
|
— |
| Ordinary profit (loss) | — |
-171,604,000
JPY
|
— | — | — | — |
-74,464,000
JPY
|
— |
| Operating profit (loss) | — |
-164,154,000
JPY
|
— | — | — | — |
-74,716,000
JPY
|
— |
| Gross profit (loss) | — |
1,298,593,000
JPY
|
— | — | — | — |
1,013,615,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
3,844,000
JPY
|
— | — | — | — |
1,850,000
JPY
|
— |
| Non-operating income | — |
15,623,000
JPY
|
— | — | — | — |
3,532,000
JPY
|
— |
| Cost of sales | ||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
10,692,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
330,000
JPY
|
— | — | — | — |
962,000
JPY
|
— |
| Other | — |
1,098,000
JPY
|
— | — | — | — |
43,000
JPY
|
— |
| Non-operating expenses | — |
23,073,000
JPY
|
— | — | — | — |
3,280,000
JPY
|
— |
| Share issuance costs | — |
3,057,000
JPY
|
— | — | — | — |
2,274,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-171,604,000
JPY
|
— | — | — | — |
-85,157,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current | — |
3,376,000
JPY
|
— | — | — | — |
-10,507,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
10,692,000
JPY
|
— |
| Income taxes - deferred | — |
-7,608,000
JPY
|
— | — | — | — |
5,626,000
JPY
|
— |
| Income taxes | — |
-4,232,000
JPY
|
— | — | — | — |
-4,880,000
JPY
|
— |
| Profit (loss) |
-167,372,000
JPY
|
-167,372,000
JPY
|
-167,372,000
JPY
|
-167,372,000
JPY
|
-80,276,000
JPY
|
-80,276,000
JPY
|
-80,276,000
JPY
|
-80,276,000
JPY
|